Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 78,460 | 06/01/2022 | XVFC/2021-22/P/11 | 78,460 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 79,900 | 06/01/2022 | XVFC/2021-22/P/12 | 79,900 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 1,000 | 13/01/2022 | XVFC/2021-22/P/13 | 78,460 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 13/01/2022 | XVFC/2021-22/P/14 | 79,900 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 239,841 | 14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/P/15 | 19,188 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/23 | 1,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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