Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,040 | 06/01/2022 | XVFC/2021-22/P/1 | 217,692 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,040 | 06/01/2022 | XVFC/2021-22/P/2 | 5,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 2,040 | 06/01/2022 | XVFC/2021-22/P/3 | 23,652 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 217,692 | 09/01/2022 | XVFC/2021-22/P/4 | 217,692 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 2,040 | 09/01/2022 | XVFC/2021-22/P/5 | 5,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,600 | 09/01/2022 | XVFC/2021-22/P/6 | 23,652 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,040 | 27/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 612 | 27/01/2022 | 5THSFC/2021-22/P/47 | 21,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,040 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 3,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 3,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 5,250 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/15 | 141,848 | ||||||||||||
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