Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/4 | 58,500 | 06/01/2022 | XVFC/2021-22/P/18 | 13,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 123,187 | 06/01/2022 | XVFC/2021-22/P/19 | 13,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/18 | 4,266 | 06/01/2022 | XVFC/2021-22/P/20 | 11,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/19 | 46,928 | 08/01/2022 | 5THSFC/2021-22/P/28 | 10,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 10,400 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 48,700 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 75,300 | ||||||||||||
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