Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 41,412 | 06/01/2022 | XVFC/2021-22/P/4 | 231,968 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 231,968 | 06/01/2022 | XVFC/2021-22/P/5 | 41,412 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 41,412 | 08/01/2022 | XVFC/2021-22/P/6 | 231,968 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 15,610 | 08/01/2022 | XVFC/2021-22/P/7 | 41,412 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 4,360 | 12/01/2022 | XVFC/2021-22/P/8 | 4,830 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 15,610 | 12/01/2022 | XVFC/2021-22/P/9 | 3,220 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/9 | 4,360 | 17/01/2022 | 5THSFC/2021-22/P/12 | 15,610 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 85,927 | 17/01/2022 | 5THSFC/2021-22/P/13 | 15,610 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/11 | 41,412 | 17/01/2022 | 5THSFC/2021-22/P/14 | 4,360 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 17/01/2022 | 5THSFC/2021-22/P/15 | 4,360 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/17 | 41,412 | ||||||||||||
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