Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/10 | 77,533 | 03/01/2022 | XVFC/2021-22/P/15 | 77,533 | |||||||||
04/01/2022 | XVFC/2021-22/R/11 | 28,894 | 03/01/2022 | XVFC/2021-22/P/16 | 28,894 | |||||||||
04/01/2022 | XVFC/2021-22/R/12 | 18,150 | 03/01/2022 | XVFC/2021-22/P/17 | 18,150 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 87,000 | 11/01/2022 | 5THSFC/2021-22/P/1 | 15,560 | |||||||||
20/01/2022 | XVFC/2021-22/R/13 | 134,913 | 11/01/2022 | 5THSFC/2021-22/P/2 | 28,800 | |||||||||
11/01/2022 | XVFC/2021-22/P/18 | 77,533 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 28,894 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 49,369 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 54,935 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 42,288 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 6,930 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 6,930 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 6,930 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/26 | 6,930 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/27 | 6,930 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 94,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/29 | 66,350 | ||||||||||||
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