Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 71,818 | 08/01/2022 | 4THSFC/2021-22/P/2 | 12,000 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/2 | 12,000 | 24/01/2022 | XVFC/2021-22/P/6 | 8,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 51,559 | 24/01/2022 | XVFC/2021-22/P/7 | 147,783 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 47,924 | 24/01/2022 | XVFC/2021-22/P/8 | 51,559 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 147,783 | 24/01/2022 | XVFC/2021-22/P/9 | 47,924 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 66,300 | 25/01/2022 | XVFC/2021-22/P/10 | 66,300 | |||||||||
27/01/2022 | XVFC/2021-22/P/11 | 10,450 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 55,898 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 247,266 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 20,000 | ||||||||||||
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