Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/4 | 64,260 | 04/01/2022 | XVFC/2021-22/P/10 | 49,748 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 12,992 | 04/01/2022 | XVFC/2021-22/P/11 | 12,788 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 12,788 | 04/01/2022 | XVFC/2021-22/P/12 | 64,260 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 15,832 | 04/01/2022 | XVFC/2021-22/P/13 | 15,832 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 49,748 | 04/01/2022 | XVFC/2021-22/P/8 | 50,820 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 50,820 | 04/01/2022 | XVFC/2021-22/P/9 | 12,992 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 76,938 | 07/01/2022 | XVFC/2021-22/P/14 | 50,820 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 76,938 | 07/01/2022 | XVFC/2021-22/P/15 | 12,992 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 76,938 | 07/01/2022 | XVFC/2021-22/P/16 | 49,748 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 76,938 | 07/01/2022 | XVFC/2021-22/P/17 | 12,788 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 76,938 | 07/01/2022 | XVFC/2021-22/P/18 | 64,260 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 201,963 | 07/01/2022 | XVFC/2021-22/P/19 | 15,832 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 24,888 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/15 | 16,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 3,100 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 16,800 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 3,100 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
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