Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/16 | 47,460 | 03/01/2022 | XVFC/2021-22/P/29 | 98,310 | |||||||||
04/01/2022 | XVFC/2021-22/R/17 | 25,200 | 03/01/2022 | XVFC/2021-22/P/30 | 99,900 | |||||||||
04/01/2022 | XVFC/2021-22/R/18 | 38,400 | 06/01/2022 | 5THSFC/2021-22/P/15 | 98,310 | |||||||||
04/01/2022 | XVFC/2021-22/R/19 | 50,850 | 06/01/2022 | 5THSFC/2021-22/P/16 | 99,900 | |||||||||
04/01/2022 | XVFC/2021-22/R/20 | 36,300 | 08/01/2022 | 5THSFC/2021-22/P/17 | 98,310 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 1,000,000 | 08/01/2022 | 5THSFC/2021-22/P/18 | 99,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 38,400 | 18/01/2022 | XVFC/2021-22/P/31 | 5,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 50,850 | 18/01/2022 | XVFC/2021-22/P/32 | 4,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 25,200 | 30/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 47,460 | 30/01/2022 | XVFC/2021-22/P/33 | 266,017 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 36,300 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/21 | 271,112 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/22 | 42,212 | ||||||||||||
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