Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 376,375 | 02/01/2022 | XVFC/2021-22/P/14 | 96,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 6,500 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 143,379 | 10/01/2022 | 5THSFC/2021-22/P/21 | 175,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 143,379 | 10/01/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/15 | 175,000 | ||||||||||||
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