Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 4,043 | 06/01/2022 | XVFC/2021-22/P/6 | 4,043 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 86,546 | 06/01/2022 | XVFC/2021-22/P/7 | 86,546 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 86,500 | 06/01/2022 | XVFC/2021-22/P/8 | 86,500 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 90,616 | 07/01/2022 | 4THSFC/2021-22/P/2 | 1,462 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/13 | 7,980 | ||||||||||||
07/01/2022 | FFC/2021-22/P/8 | 4,308 | ||||||||||||
07/01/2022 | FFC/2021-22/P/9 | 1,532 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 4,920 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 24,100 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/11 | 86,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 86,546 | ||||||||||||
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