Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 1,675,872 | 03/01/2022 | XVFC/2021-22/P/25 | 248,640 | |||||||||
09/01/2022 | XVFC/2021-22/R/8 | 20,000 | 03/01/2022 | XVFC/2021-22/P/26 | 248,640 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 552,532 | 07/01/2022 | 5THSFC/2021-22/P/74 | 67,998 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/75 | 6,000 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/10 | 10,787 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/27 | 201,923 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/28 | 222,192 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 220,932 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 100,715 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/31 | 219,750 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/32 | 236,070 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/33 | 25,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/76 | 14,000 | ||||||||||||
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