Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 6,000 | 02/01/2022 | XVFC/2021-22/P/29 | 29,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 97,500 | 02/01/2022 | XVFC/2021-22/P/30 | 1,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 1,224 | 02/01/2022 | XVFC/2021-22/P/31 | 3,672 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 224,803 | 06/01/2022 | XVFC/2021-22/P/32 | 97,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 5,500 | 06/01/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/34 | 97,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/36 | 25,082 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/37 | 15,212 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/38 | 14,962 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 21,990 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/12 | 5,500 | ||||||||||||
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