Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/11 | 20,608 | 04/01/2022 | 4THSFC/2021-22/P/13 | 27,722 | |||||||||
01/01/2022 | XVFC/2021-22/R/12 | 27,748 | 04/01/2022 | FFC/2021-22/P/6 | 27,748 | |||||||||
01/01/2022 | XVFC/2021-22/R/13 | 28,972 | 04/01/2022 | XVFC/2021-22/P/24 | 27,748 | |||||||||
01/01/2022 | XVFC/2021-22/R/14 | 20,404 | 04/01/2022 | XVFC/2021-22/P/25 | 28,972 | |||||||||
01/01/2022 | XVFC/2021-22/R/15 | 19,588 | 04/01/2022 | XVFC/2021-22/P/26 | 20,608 | |||||||||
11/01/2022 | XVFC/2021-22/R/17 | 19,588 | 04/01/2022 | XVFC/2021-22/P/27 | 20,404 | |||||||||
16/01/2022 | XVFC/2021-22/R/18 | 31,274 | 04/01/2022 | XVFC/2021-22/P/28 | 22,036 | |||||||||
16/01/2022 | XVFC/2021-22/R/19 | 31,274 | 04/01/2022 | XVFC/2021-22/P/29 | 22,036 | |||||||||
16/01/2022 | XVFC/2021-22/R/20 | 31,274 | 04/01/2022 | XVFC/2021-22/P/30 | 48,208 | |||||||||
16/01/2022 | XVFC/2021-22/R/21 | 31,274 | 10/01/2022 | XVFC/2021-22/P/31 | 57,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/22 | 31,274 | 10/01/2022 | XVFC/2021-22/P/32 | 19,588 | |||||||||
16/01/2022 | XVFC/2021-22/R/23 | 31,274 | 10/01/2022 | XVFC/2021-22/P/33 | 20,812 | |||||||||
16/01/2022 | XVFC/2021-22/R/24 | 392,476 | 15/01/2022 | XVFC/2021-22/P/34 | 31,274 | |||||||||
31/01/2022 | XVFC/2021-22/R/25 | 19,588 | 15/01/2022 | XVFC/2021-22/P/35 | 31,274 | |||||||||
15/01/2022 | XVFC/2021-22/P/36 | 31,274 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/37 | 31,274 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/38 | 31,274 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/39 | 31,274 | ||||||||||||
24/01/2022 | 4THSFC/2021-22/P/14 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 19,588 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/41 | 31,274 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/42 | 31,274 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/43 | 31,274 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/44 | 31,274 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/45 | 31,274 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/46 | 31,274 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 141,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 60,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/49 | 100,000 | ||||||||||||
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