Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 3,451 | 01/01/2022 | XVFC/2021-22/P/21 | 33,572 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,301 | 01/01/2022 | XVFC/2021-22/P/22 | 74,314 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 180,000 | 01/01/2022 | XVFC/2021-22/P/23 | 113,280 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 230,085 | 05/01/2022 | XVFC/2021-22/P/24 | 1,600 | |||||||||
05/01/2022 | XVFC/2021-22/P/25 | 5,810 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/26 | 2,301 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/27 | 3,451 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 6,324 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 18,768 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/29 | 22,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 9,750 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/31 | 43,960 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/28 | 98,000 | ||||||||||||
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