Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/15 | 133,980 | 12/01/2022 | XVFC/2021-22/P/13 | 133,980 | |||||||||
01/01/2022 | XVFC/2021-22/R/16 | 138,639 | 12/01/2022 | XVFC/2021-22/P/14 | 90,090 | |||||||||
01/01/2022 | XVFC/2021-22/R/17 | 90,090 | 12/01/2022 | XVFC/2021-22/P/15 | 83,160 | |||||||||
01/01/2022 | XVFC/2021-22/R/18 | 83,160 | 13/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 80,000 | 13/01/2022 | XVFC/2021-22/P/16 | 138,639 | |||||||||
14/01/2022 | XVFC/2021-22/R/19 | 195,213 | 14/01/2022 | FFC/2021-22/P/10 | 2,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/2 | 22,000 | ||||||||||||
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