Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 195,625 | 09/01/2022 | XVFC/2021-22/P/20 | 24,218 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 22,968 | 09/01/2022 | XVFC/2021-22/P/21 | 12,948 | |||||||||
09/01/2022 | XVFC/2021-22/P/22 | 13,692 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/23 | 1,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 5,650 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/25 | 15,504 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/27 | 20,807 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/28 | 37,953 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/29 | 16,192 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/30 | 16,590 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/31 | 30,224 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/32 | 13,156 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/33 | 14,528 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/34 | 25,932 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/35 | 11,336 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/36 | 78,554 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/37 | 63,035 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/38 | 22,968 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/39 | 2,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/40 | 1,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/37 | 5,200 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/38 | 4,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/39 | 7,650 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/40 | 1,800 | ||||||||||||
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