Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/10 | 242,970 | 20/01/2022 | XVFC/2021-22/P/23 | 80,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/24 | 20,875 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 25,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 10,810 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 5,916 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 6,120 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 6,120 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/30 | 6,120 | ||||||||||||
22/01/2022 | FFC/2021-22/P/34 | 5,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/31 | 38,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/2 | 34,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 10,500 | ||||||||||||
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