Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 54,045 | 06/01/2022 | XVFC/2021-22/P/2 | 129,455 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 75,410 | 07/01/2022 | 5THSFC/2021-22/P/11 | 2,380 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 07/01/2022 | XVFC/2021-22/P/3 | 129,455 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 87,853 | 17/01/2022 | 5THSFC/2021-22/P/12 | 32,560 | |||||||||
29/01/2022 | XVFC/2021-22/R/10 | 16,000 | 27/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/11 | 95,000 | 27/01/2022 | XVFC/2021-22/P/4 | 129,715 | |||||||||
28/01/2022 | XVFC/2021-22/P/5 | 175,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/6 | 16,000 | ||||||||||||
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