Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/5 | 11,068 | 03/01/2022 | XVFC/2021-22/P/11 | 92,198 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 11,068 | 03/01/2022 | XVFC/2021-22/P/12 | 16,728 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 11,014 | 04/01/2022 | XVFC/2021-22/P/13 | 11,014 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 11,014 | 04/01/2022 | XVFC/2021-22/P/14 | 11,014 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 27,000 | 04/01/2022 | XVFC/2021-22/P/15 | 11,068 | |||||||||
08/01/2022 | XVFC/2021-22/R/10 | 11,068 | 04/01/2022 | XVFC/2021-22/P/16 | 11,068 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 11,068 | 04/01/2022 | XVFC/2021-22/P/17 | 8,015 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 11,014 | 04/01/2022 | XVFC/2021-22/P/18 | 8,015 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 47,850 | 07/01/2022 | 5THSFC/2021-22/P/9 | 27,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 125,607 | 07/01/2022 | XVFC/2021-22/P/19 | 11,014 | |||||||||
07/01/2022 | XVFC/2021-22/P/20 | 11,014 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/21 | 11,068 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 11,068 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/10 | 42,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 20,520 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 11,014 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 11,068 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 11,068 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/26 | 1,256 | ||||||||||||
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