Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 280,590 | 05/01/2022 | 5THSFC/2021-22/P/39 | 15,704 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 97,500 | 05/01/2022 | XVFC/2021-22/P/26 | 187,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 98,715 | 05/01/2022 | XVFC/2021-22/P/27 | 187,500 | |||||||||
05/01/2022 | XVFC/2021-22/P/28 | 133,901 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 38,096 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 33,330 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/41 | 24,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/31 | 7,752 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/42 | 111,943 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/32 | 97,500 | ||||||||||||
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