Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/25 | 34,117 | 05/01/2022 | XVFC/2021-22/P/21 | 68,117 | |||||||||
06/01/2022 | XVFC/2021-22/R/26 | 37,447 | 05/01/2022 | XVFC/2021-22/P/22 | 37,447 | |||||||||
06/01/2022 | XVFC/2021-22/R/27 | 34,000 | 14/01/2022 | 5THSFC/2021-22/P/21 | 1,600 | |||||||||
15/01/2022 | XVFC/2021-22/R/28 | 80,000 | 14/01/2022 | XVFC/2021-22/P/23 | 37,447 | |||||||||
15/01/2022 | XVFC/2021-22/R/29 | 99,153 | 14/01/2022 | XVFC/2021-22/P/24 | 68,117 | |||||||||
24/01/2022 | XVFC/2021-22/R/30 | 80,000 | 14/01/2022 | XVFC/2021-22/P/25 | 80,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/22 | 10,090 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/26 | 80,000 | ||||||||||||
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