Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 80,130 | 08/01/2022 | XVFC/2021-22/P/10 | 120,890 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 120,890 | 08/01/2022 | XVFC/2021-22/P/9 | 80,130 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 114,572 | 15/01/2022 | 5THSFC/2021-22/P/9 | 62,483 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 15/01/2022 | XVFC/2021-22/P/11 | 76,245 | |||||||||
15/01/2022 | XVFC/2021-22/P/12 | 52,072 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/13 | 62,230 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/14 | 47,980 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/10 | 10,500 | ||||||||||||
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