Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 2,383.13 | 07/01/2022 | 5THSFC/2021-22/P/5 | 1,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 37,250 | 07/01/2022 | XVFC/2021-22/P/4 | 37,250 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 95,325 | 07/01/2022 | XVFC/2021-22/P/5 | 2,383.13 | |||||||||
10/01/2022 | XVFC/2021-22/P/6 | 37,250 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/7 | 2,383.13 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/6 | 97,100 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 123,554 | ||||||||||||
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