Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,534 | 06/01/2022 | XVFC/2021-22/P/4 | 3,534 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 141,342 | 07/01/2022 | XVFC/2021-22/P/5 | 90,432 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 53,844 | 07/01/2022 | XVFC/2021-22/P/6 | 3,534 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 53,844 | 11/01/2022 | 5THSFC/2021-22/P/10 | 86,800 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 12,899 | 11/01/2022 | 5THSFC/2021-22/P/11 | 86,800 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 86,800 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 86,800 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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