Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 600,000 | 03/01/2022 | XVFC/2021-22/P/19 | 98,200 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 163,002 | 12/01/2022 | 4THSFC/2021-22/P/5 | 5,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/20 | 269,325 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 47,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/22 | 80,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 194,365 | ||||||||||||
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