Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 8,560 | 05/01/2022 | XVFC/2021-22/P/8 | 20,560 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 2,240 | 05/01/2022 | XVFC/2021-22/P/9 | 13,440 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 12,000 | 08/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 2,240 | 12/01/2022 | XVFC/2021-22/P/10 | 13,440 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 2,240 | 13/01/2022 | 5THSFC/2021-22/P/16 | 20,560 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 2,240 | 17/01/2022 | XVFC/2021-22/P/11 | 27,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 2,240 | 29/01/2022 | XVFC/2021-22/P/12 | 46,950 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 2,240 | 29/01/2022 | XVFC/2021-22/P/13 | 52,618 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 24,943 | 29/01/2022 | XVFC/2021-22/P/14 | 51,486 | |||||||||
18/01/2022 | XVFC/2021-22/R/13 | 65,477 | ||||||||||||
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