Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 6,000 | 06/01/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 215,195 | 07/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 2,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/16 | 18,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 5,380 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 45,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 40,200 | ||||||||||||
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