Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/7 | 17,418 | 03/01/2022 | XVFC/2021-22/P/31 | 132,484 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 17,418 | 03/01/2022 | XVFC/2021-22/P/32 | 17,418 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 4,611 | 03/01/2022 | XVFC/2021-22/P/33 | 7,560 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 4,611 | 06/01/2022 | XVFC/2021-22/P/34 | 17,418 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 4,168 | 06/01/2022 | XVFC/2021-22/P/35 | 9,222 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 127,843 | 10/01/2022 | XVFC/2021-22/P/36 | 17,418 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/12 | 6,074 | 10/01/2022 | XVFC/2021-22/P/37 | 9,222 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/13 | 11,622 | 17/01/2022 | 5THSFC/2021-22/P/10 | 171,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 171,000 | 17/01/2022 | 5THSFC/2021-22/P/11 | 171,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 4,239 | 20/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 127,843 | 23/01/2022 | 5THSFC/2021-22/P/13 | 6,279 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 127,843 | 23/01/2022 | 5THSFC/2021-22/P/14 | 64,559 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 127,843 | 23/01/2022 | 5THSFC/2021-22/P/15 | 6,328 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 127,843 | 23/01/2022 | 5THSFC/2021-22/P/16 | 58,516 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 4,168 | 24/01/2022 | 5THSFC/2021-22/P/17 | 15,828 | |||||||||
17/01/2022 | XVFC/2021-22/R/11 | 335,592 | 24/01/2022 | 5THSFC/2021-22/P/18 | 15,748 | |||||||||
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