Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/14 | 8,000 | 04/01/2022 | 4THSFC/2021-22/P/2 | 2,800 | |||||||||
05/01/2022 | XVFC/2021-22/R/15 | 12,202 | 04/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/16 | 4,692 | 04/01/2022 | 5THSFC/2021-22/P/2 | 24,500 | |||||||||
05/01/2022 | XVFC/2021-22/R/17 | 17,472 | 04/01/2022 | XVFC/2021-22/P/13 | 97,254 | |||||||||
05/01/2022 | XVFC/2021-22/R/18 | 2,500 | 04/01/2022 | XVFC/2021-22/P/14 | 128,431 | |||||||||
05/01/2022 | XVFC/2021-22/R/19 | 24,354 | 08/01/2022 | FFC/2021-22/P/25 | 37,250 | |||||||||
05/01/2022 | XVFC/2021-22/R/20 | 7,000 | 12/01/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/21 | 2,851 | 12/01/2022 | XVFC/2021-22/P/16 | 82,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/22 | 4,872 | 17/01/2022 | XVFC/2021-22/P/17 | 41,428 | |||||||||
18/01/2022 | XVFC/2021-22/R/23 | 115,400 | 17/01/2022 | XVFC/2021-22/P/18 | 42,515 | |||||||||
22/01/2022 | FFC/2021-22/P/26 | 14,780 | ||||||||||||
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