Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/6 | 86,000 | 06/01/2022 | XVFC/2021-22/P/36 | 187,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 51,000 | 07/01/2022 | XVFC/2021-22/P/37 | 3,019 | |||||||||
09/01/2022 | XVFC/2021-22/R/8 | 38,000 | 07/01/2022 | XVFC/2021-22/P/38 | 175,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 301,888 | 08/01/2022 | XVFC/2021-22/P/39 | 5,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/40 | 5,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/41 | 5,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/42 | 5,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/43 | 5,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 60,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/44 | 18,641 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/45 | 70,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/46 | 25,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 69,000 | ||||||||||||
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