Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 209,250 | 10/01/2022 | XVFC/2021-22/P/10 | 1,237 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 209,250 | 10/01/2022 | XVFC/2021-22/P/11 | 1,856 | |||||||||
17/01/2022 | 4THSFC/2021-22/R/15 | 70,000 | 17/01/2022 | 4THSFC/2021-22/P/19 | 70,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 207,601 | 24/01/2022 | 4THSFC/2021-22/P/20 | 35,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/10 | 123,745 | 26/01/2022 | 4THSFC/2021-22/P/21 | 65,000 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/16 | 35,000 | ||||||||||||
26/01/2022 | 4THSFC/2021-22/R/17 | 65,000 | ||||||||||||
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