Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 3,226 | 17/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 215,095 | 18/01/2022 | XVFC/2021-22/P/22 | 3,226 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 49,245 | 22/01/2022 | XVFC/2021-22/P/25 | 287,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 7,449 | 22/01/2022 | XVFC/2021-22/P/26 | 21,660 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 81,940 | 22/01/2022 | XVFC/2021-22/P/27 | 11,424 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 6,840 | 22/01/2022 | XVFC/2021-22/P/28 | 125,400 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 6,000 | 22/01/2022 | XVFC/2021-22/P/29 | 6,840 | |||||||||
23/01/2022 | XVFC/2021-22/R/12 | 4,488 | 22/01/2022 | XVFC/2021-22/P/30 | 4,488 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 11,424 | 22/01/2022 | XVFC/2021-22/P/31 | 7,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 7,000 | 22/01/2022 | XVFC/2021-22/P/32 | 174,560 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 21,660 | 22/01/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/34 | 2,151 | ||||||||||||
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