Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 5,200 | 05/01/2022 | XVFC/2021-22/P/21 | 19,920 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 14,720 | 05/01/2022 | XVFC/2021-22/P/22 | 19,971 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 15,171 | 08/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 4,800 | 08/01/2022 | XVFC/2021-22/P/23 | 19,971 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 9,000 | 08/01/2022 | XVFC/2021-22/P/24 | 19,920 | |||||||||
16/01/2022 | XVFC/2021-22/R/13 | 234,002 | 16/01/2022 | 5THSFC/2021-22/P/17 | 30,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/14 | 8,550 | 16/01/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
21/01/2022 | FFC/2021-22/P/4 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 97,525 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 8,550 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 49,595 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 2,340 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/29 | 3,650 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 3,500 | ||||||||||||
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