Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 112,500 | 14/01/2022 | XVFC/2021-22/P/1 | 53,648 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 70,500 | 14/01/2022 | XVFC/2021-22/P/2 | 112,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 53,648 | 14/01/2022 | XVFC/2021-22/P/3 | 70,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 96,418 | 18/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 23/01/2022 | XVFC/2021-22/P/4 | 49,102 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 20,400 | 23/01/2022 | XVFC/2021-22/P/5 | 63,444 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 20,400 | 23/01/2022 | XVFC/2021-22/P/6 | 70,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 20,400 | 26/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 2,244 | 27/01/2022 | 5THSFC/2021-22/P/12 | 24,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 49,102 | 31/01/2022 | XVFC/2021-22/P/7 | 49,102 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 70,500 | 31/01/2022 | XVFC/2021-22/P/8 | 61,200 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 30,500 | 31/01/2022 | XVFC/2021-22/P/9 | 2,244 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 24,500 | ||||||||||||
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