Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2022 | XVFC/2021-22/R/2 | 180,588 | 05/01/2022 | XVFC/2021-22/P/48 | 73,806 | |||||||||
31/01/2022 | XVFC/2021-22/R/3 | 100,000 | 05/01/2022 | XVFC/2021-22/P/49 | 29,092 | |||||||||
05/01/2022 | XVFC/2021-22/P/50 | 121,432 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/51 | 52,876 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/52 | 82,289 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/53 | 35,268 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/55 | 103,540 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/56 | 42,056 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/40 | 18,990 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
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