Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 2,856 | 01/01/2022 | XVFC/2021-22/P/8 | 140,979 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 5,880 | 07/01/2022 | XVFC/2021-22/P/9 | 30,492 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 2,856 | 08/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 2,856 | 08/01/2022 | XVFC/2021-22/P/10 | 3,010 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 2,856 | 17/01/2022 | 5THSFC/2021-22/P/9 | 2,797 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 2,856 | 17/01/2022 | XVFC/2021-22/P/11 | 8,568 | |||||||||
08/01/2022 | XVFC/2021-22/R/16 | 2,856 | 21/01/2022 | XVFC/2021-22/P/12 | 175,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/17 | 120,410 | 27/01/2022 | 5THSFC/2021-22/P/10 | 12,650 | |||||||||
27/01/2022 | XVFC/2021-22/P/13 | 5,712 | ||||||||||||
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