Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 55,000 | 16/01/2022 | XVFC/2021-22/P/11 | 80,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 162,768 | 18/01/2022 | XVFC/2021-22/P/12 | 55,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 48,500 | 21/01/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/1 | 225,000 | 24/01/2022 | XVFC/2021-22/P/14 | 48,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 176,100 | 27/01/2022 | 5THSFC/2021-22/P/1 | 209,018 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 71,843 | 27/01/2022 | XVFC/2021-22/P/15 | 161,333 | |||||||||
28/01/2022 | XVFC/2021-22/R/11 | 48,500 | 27/01/2022 | XVFC/2021-22/P/16 | 48,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/2 | 176,100 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 71,843 | ||||||||||||
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