Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 4,200 | 01/01/2022 | 4THSFC/2021-22/P/16 | 8,568 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,856 | 01/01/2022 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 2,856 | 03/01/2022 | XVFC/2021-22/P/11 | 48,455 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 2,856 | 03/01/2022 | XVFC/2021-22/P/12 | 500 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 2,856 | 03/01/2022 | XVFC/2021-22/P/13 | 112,605 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 2,856 | 03/01/2022 | XVFC/2021-22/P/14 | 110,237 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 2,856 | 06/01/2022 | XVFC/2021-22/P/15 | 31,212 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 2,856 | 06/01/2022 | XVFC/2021-22/P/16 | 20,436 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 2,856 | 06/01/2022 | XVFC/2021-22/P/17 | 37,128 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 2,856 | 09/01/2022 | XVFC/2021-22/P/18 | 31,212 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 2,448 | 09/01/2022 | XVFC/2021-22/P/19 | 37,128 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 2,244 | 09/01/2022 | XVFC/2021-22/P/20 | 20,436 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 2,856 | 19/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 2,856 | 23/01/2022 | 5THSFC/2021-22/P/14 | 6,850 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 2,856 | 23/01/2022 | XVFC/2021-22/P/21 | 61,265 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 2,856 | 23/01/2022 | XVFC/2021-22/P/22 | 47,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/26 | 2,652 | 23/01/2022 | XVFC/2021-22/P/23 | 22,652 | |||||||||
07/01/2022 | XVFC/2021-22/R/27 | 2,856 | 23/01/2022 | XVFC/2021-22/P/24 | 10,612 | |||||||||
07/01/2022 | XVFC/2021-22/R/28 | 2,856 | 23/01/2022 | XVFC/2021-22/P/25 | 56,140 | |||||||||
07/01/2022 | XVFC/2021-22/R/29 | 2,856 | 23/01/2022 | XVFC/2021-22/P/26 | 51,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/30 | 2,856 | 27/01/2022 | XVFC/2021-22/P/27 | 92,175 | |||||||||
07/01/2022 | XVFC/2021-22/R/31 | 2,448 | 27/01/2022 | XVFC/2021-22/P/28 | 92,175 | |||||||||
07/01/2022 | XVFC/2021-22/R/32 | 2,448 | 31/01/2022 | 5THSFC/2021-22/P/15 | 4,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/33 | 2,856 | 31/01/2022 | XVFC/2021-22/P/29 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/34 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,448 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,200 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/35 | 158,434 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/36 | 56,140 | ||||||||||||
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