Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 450,000 | 09/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 300,000 | 09/01/2022 | FFC/2021-22/P/11 | 12,036 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 675,000 | 21/01/2022 | 4THSFC/2021-22/P/2 | 4,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 426,000 | 21/01/2022 | XVFC/2021-22/P/10 | 167,492 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/2 | 89,630 | 21/01/2022 | XVFC/2021-22/P/11 | 60,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 197,458 | 21/01/2022 | XVFC/2021-22/P/12 | 60,425 | |||||||||
21/01/2022 | XVFC/2021-22/P/13 | 65,205 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 95,601 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/3 | 77,543 | ||||||||||||
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