Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/10 | 19,096 | 04/01/2022 | XVFC/2021-22/P/10 | 56,050 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 22,170 | 04/01/2022 | XVFC/2021-22/P/8 | 73,109 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 19,247 | 04/01/2022 | XVFC/2021-22/P/9 | 26,279 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 54,013 | 09/01/2022 | XVFC/2021-22/P/14 | 73,109 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 7,032 | 09/01/2022 | XVFC/2021-22/P/15 | 26,280 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 33,880 | 10/01/2022 | XVFC/2021-22/P/16 | 56,050 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 58,298 | 12/01/2022 | XVFC/2021-22/P/17 | 10,908 | |||||||||
15/01/2022 | XVFC/2021-22/R/11 | 153,035 | 12/01/2022 | XVFC/2021-22/P/18 | 11,766 | |||||||||
12/01/2022 | XVFC/2021-22/P/19 | 3,636 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 61,000 | ||||||||||||
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