Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/10 | 12,240 | 03/01/2022 | 5THSFC/2021-22/P/19 | 12,240 | |||||||||
01/01/2022 | XVFC/2021-22/R/11 | 12,240 | 03/01/2022 | 5THSFC/2021-22/P/20 | 78,400 | |||||||||
01/01/2022 | XVFC/2021-22/R/8 | 27,000 | 03/01/2022 | 5THSFC/2021-22/P/21 | 2,380 | |||||||||
01/01/2022 | XVFC/2021-22/R/9 | 66,160 | 13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 169,450 | 13/01/2022 | XVFC/2021-22/P/12 | 1,597 | |||||||||
14/01/2022 | XVFC/2021-22/R/12 | 159,723 | 13/01/2022 | XVFC/2021-22/P/13 | 2,396 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 100,000 | 31/01/2022 | 5THSFC/2021-22/P/23 | 43,742 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 10,017 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 94,762 | ||||||||||||
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