Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/4 | 591,622 | 18/01/2022 | XVFC/2021-22/P/13 | 51,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 12,980 | 20/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 190,149 | 20/01/2022 | XVFC/2021-22/P/14 | 12,980 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 190,149 | 20/01/2022 | XVFC/2021-22/P/15 | 190,149 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 190,149 | 20/01/2022 | XVFC/2021-22/P/16 | 12,980 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 190,149 | 20/01/2022 | XVFC/2021-22/P/17 | 190,149 | |||||||||
27/01/2022 | XVFC/2021-22/R/10 | 44,000 | 22/01/2022 | XVFC/2021-22/P/18 | 190,149 | |||||||||
24/01/2022 | XVFC/2021-22/P/19 | 190,149 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 190,149 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 44,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 79,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 1,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 72,901 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 53,662 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 226,367 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 23,000 | ||||||||||||
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