Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/4 | 22,750 | 04/01/2022 | 5THSFC/2021-22/P/16 | 9,240 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 30,000 | 04/01/2022 | XVFC/2021-22/P/17 | 29,450 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 29,500 | 04/01/2022 | XVFC/2021-22/P/18 | 22,800 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 22,800 | 04/01/2022 | XVFC/2021-22/P/19 | 29,500 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 30,000 | 04/01/2022 | XVFC/2021-22/P/20 | 22,900 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 22,800 | 04/01/2022 | XVFC/2021-22/P/21 | 30,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/10 | 226,033 | 04/01/2022 | XVFC/2021-22/P/22 | 22,800 | |||||||||
04/01/2022 | XVFC/2021-22/P/23 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/24 | 22,750 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 30,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 22,750 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/17 | 24,927 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 37,996 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/31 | 22,800 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/32 | 22,800 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 29,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 30,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/35 | 22,800 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
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