Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 27,127 | 06/01/2022 | XVFC/2021-22/P/5 | 74,049 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 46,922 | 09/01/2022 | XVFC/2021-22/P/6 | 74,049 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 3,000 | 13/01/2022 | XVFC/2021-22/P/7 | 13,066 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 170,181 | 14/01/2022 | XVFC/2021-22/P/8 | 87,600 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 70,290 | 15/01/2022 | 5THSFC/2021-22/P/3 | 16,039 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 15/01/2022 | 5THSFC/2021-22/P/4 | 134,012 | |||||||||
15/01/2022 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
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