Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 382,800 | 04/01/2022 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 382,800 | 04/01/2022 | XVFC/2021-22/P/4 | 3,209 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 6,000 | 17/01/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 19/01/2022 | XVFC/2021-22/P/6 | 81,053 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 128,352 | 20/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/8 | 19,310 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 252,470 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 3,000 | ||||||||||||
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