Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 89,302 | 01/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 12,159 | 05/01/2022 | XVFC/2021-22/P/49 | 2,038 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 300,000 | 05/01/2022 | XVFC/2021-22/P/50 | 3,057 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 203,774 | 06/01/2022 | XVFC/2021-22/P/51 | 27,704 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 3,760 | 06/01/2022 | XVFC/2021-22/P/52 | 12,159 | |||||||||
25/01/2022 | XVFC/2021-22/R/11 | 2,350 | 06/01/2022 | XVFC/2021-22/P/53 | 89,302 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 7,990 | 06/01/2022 | XVFC/2021-22/P/54 | 5,170 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 7,520 | 06/01/2022 | XVFC/2021-22/P/55 | 5,170 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/40 | 175,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/56 | 12,159 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/57 | 89,302 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/58 | 4,700 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/59 | 2,350 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/60 | 3,760 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/61 | 2,448 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/62 | 7,990 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/63 | 7,520 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/64 | 5,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/65 | 5,000 | ||||||||||||
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