Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/5 | 257,300 | 01/01/2022 | XVFC/2021-22/P/8 | 257,300 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/10 | 95,000 | 03/01/2022 | 5THSFC/2021-22/P/19 | 47,300 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 83,798 | 03/01/2022 | XVFC/2021-22/P/9 | 210,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 6,000 | 10/01/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 110,514 | 11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 41,899 | 14/01/2022 | XVFC/2021-22/P/11 | 21,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/12 | 92,600 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 41,899 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 2,763 | ||||||||||||
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