Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,856 | 05/01/2022 | XVFC/2021-22/P/11 | 148,906 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,856 | 06/01/2022 | XVFC/2021-22/P/12 | 148,506 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 6,160 | 09/01/2022 | XVFC/2021-22/P/13 | 148,506 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 26,737 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 16,896 | 25/01/2022 | 5THSFC/2021-22/P/10 | 2,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 5,720 | 25/01/2022 | 5THSFC/2021-22/P/9 | 14,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 2,856 | 25/01/2022 | XVFC/2021-22/P/14 | 1,477 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 6,160 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 12,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 20,160 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 37,537 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/17 | 147,699 | ||||||||||||
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