Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/22 | 409,794 | 01/01/2022 | XVFC/2021-22/P/11 | 51,114 | 06/01/2022 | XVFC/2021-22/C/3 | 300,000 | ||||||
27/01/2022 | XVFC/2021-22/R/27 | 425,000 | 01/01/2022 | XVFC/2021-22/P/12 | 90,510 | 26/01/2022 | XVFC/2021-22/C/4 | 400,000 | ||||||
31/01/2022 | XVFC/2021-22/R/28 | 100,000 | 01/01/2022 | XVFC/2021-22/P/13 | 39,950 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/8 | 50,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/14 | 247,577 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 19,990 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 97,970 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 54,600 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 10,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 475,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 425,000 | ||||||||||||
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