Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 5,100 | 10/01/2022 | XVFC/2021-22/P/4 | 85,422 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 8,550 | 11/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 68,072 | 26/01/2022 | XVFC/2021-22/P/5 | 39,834 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 25,932 | 26/01/2022 | XVFC/2021-22/P/6 | 8,550 | |||||||||
27/01/2022 | XVFC/2021-22/R/10 | 8,550 | 26/01/2022 | XVFC/2021-22/P/7 | 5,100 | |||||||||
27/01/2022 | XVFC/2021-22/R/11 | 3,264 | 30/01/2022 | 5THSFC/2021-22/P/8 | 38,500 | |||||||||
27/01/2022 | XVFC/2021-22/R/12 | 6,750 | 30/01/2022 | XVFC/2021-22/P/10 | 8,550 | |||||||||
27/01/2022 | XVFC/2021-22/R/13 | 3,060 | 30/01/2022 | XVFC/2021-22/P/11 | 3,060 | |||||||||
27/01/2022 | XVFC/2021-22/R/14 | 1,428 | 30/01/2022 | XVFC/2021-22/P/12 | 1,428 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 3,060 | 30/01/2022 | XVFC/2021-22/P/13 | 3,060 | |||||||||
27/01/2022 | XVFC/2021-22/R/8 | 3,060 | 30/01/2022 | XVFC/2021-22/P/8 | 3,060 | |||||||||
27/01/2022 | XVFC/2021-22/R/9 | 3,060 | 30/01/2022 | XVFC/2021-22/P/9 | 6,750 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 25,932 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/15 | 6,750 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/16 | 3,060 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/17 | 8,550 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/18 | 3,060 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/19 | 1,428 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/20 | 3,060 | ||||||||||||
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