Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 28,306 | 06/01/2022 | XVFC/2021-22/P/29 | 28,306 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 31,888 | 06/01/2022 | XVFC/2021-22/P/30 | 11,969 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 11,969 | 06/01/2022 | XVFC/2021-22/P/31 | 31,888 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 340,974 | 08/01/2022 | XVFC/2021-22/P/32 | 28,306 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 200,000 | 08/01/2022 | XVFC/2021-22/P/33 | 11,969 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 80,400 | 08/01/2022 | XVFC/2021-22/P/34 | 31,888 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 80,400 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 54,039 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 48,056 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 90,250 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/35 | 80,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 208,750 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 40,475 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 36,885 | ||||||||||||
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