Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 3,808 | 06/01/2022 | XVFC/2021-22/P/27 | 3,808 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 49,900 | 15/01/2022 | 5THSFC/2021-22/P/28 | 14,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 152,323 | 15/01/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 65,291.3 | 15/01/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/29 | 7,623 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/30 | 19,945 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/31 | 3,808 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 100,000 | ||||||||||||
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