Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 255,860 | 01/01/2022 | XVFC/2021-22/P/13 | 7,950 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 61,843 | 04/01/2022 | XVFC/2021-22/P/14 | 97,601 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 189,166 | 05/01/2022 | XVFC/2021-22/P/15 | 317,703 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 196,784 | 08/01/2022 | XVFC/2021-22/P/16 | 317,703 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 552,178 | 08/01/2022 | XVFC/2021-22/P/17 | 28,910 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 200,000 | 10/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 3,060 | 13/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/7 | 2,856 | 13/01/2022 | 5THSFC/2021-22/P/30 | 21,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 2,856 | 13/01/2022 | XVFC/2021-22/P/18 | 196,784 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 317,967 | 13/01/2022 | XVFC/2021-22/P/19 | 189,166 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/31 | 51,492 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/20 | 27,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/32 | 72,759 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/33 | 16,668 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/34 | 33,540 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 98,392 | ||||||||||||
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