Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/8 | 94,779 | 03/01/2022 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
04/01/2022 | XVFC/2021-22/R/10 | 1,718 | 03/01/2022 | XVFC/2021-22/P/22 | 179,179 | |||||||||
15/01/2022 | XVFC/2021-22/R/11 | 171,777 | 03/01/2022 | XVFC/2021-22/P/23 | 1,718 | |||||||||
30/01/2022 | XVFC/2021-22/R/12 | 1,718 | 14/01/2022 | XVFC/2021-22/P/24 | 1,718 | |||||||||
30/01/2022 | XVFC/2021-22/R/13 | 18,000 | 28/01/2022 | 5THSFC/2021-22/P/26 | 13,334 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 6,324 | 28/01/2022 | 5THSFC/2021-22/P/27 | 12,648 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/28 | 3,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 18,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/29 | 53,760 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 12,240 | ||||||||||||
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