Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/4 | 162,116 | 02/01/2022 | XVFC/2021-22/P/23 | 249,000 | 02/01/2022 | XVFC/2021-22/C/1 | 261,956 | ||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 163,116 | 05/01/2022 | 5THSFC/2021-22/P/11 | 162,116 | 02/01/2022 | XVFC/2021-22/C/2 | 261,550 | ||||||
08/01/2022 | XVFC/2021-22/R/5 | 155,902 | 07/01/2022 | XVFC/2021-22/P/24 | 1,559 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 24,200 | 07/01/2022 | XVFC/2021-22/P/25 | 2,339 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 15,236 | 12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/13 | 24,200 | ||||||||||||
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