Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 131,320 | 07/01/2022 | XVFC/2021-22/P/13 | 131,320 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 179,933 | 08/01/2022 | XVFC/2021-22/P/14 | 131,320 | |||||||||
22/01/2022 | XVFC/2021-22/R/6 | 18,000 | 09/01/2022 | XVFC/2021-22/P/15 | 267,503 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/1 | 16,595 | 13/01/2022 | XVFC/2021-22/P/16 | 43,476 | |||||||||
13/01/2022 | XVFC/2021-22/P/17 | 43,294 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 43,948 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/1 | 19,595 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 136,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 29,870 | ||||||||||||
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