Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 219,599 | 03/01/2022 | 4THSFC/2021-22/P/3 | 37,915 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 4,650 | 03/01/2022 | 4THSFC/2021-22/P/4 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 13,500 | 03/01/2022 | FFC/2021-22/P/3 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 5,520 | 03/01/2022 | FFC/2021-22/P/4 | 18,250 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 13,500 | 03/01/2022 | XVFC/2021-22/P/29 | 30,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 6,750 | 03/01/2022 | XVFC/2021-22/P/30 | 46,058 | |||||||||
08/01/2022 | XVFC/2021-22/P/31 | 38,340 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/32 | 112,430 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/33 | 80,806 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/34 | 35,390 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/35 | 48,288 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/41 | 18,300 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 117,858 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 43,920 | ||||||||||||
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