Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 51,520 | 05/01/2022 | XVFC/2021-22/P/29 | 51,520 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 51,520 | 06/01/2022 | XVFC/2021-22/P/30 | 154,560 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 51,520 | 14/01/2022 | 5THSFC/2021-22/P/24 | 50,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 440,510 | 14/01/2022 | XVFC/2021-22/P/31 | 250,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/32 | 50,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/33 | 15,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/34 | 200,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 1,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 29,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/36 | 56,430 | ||||||||||||
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