Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/10 | 120,062 | 11/01/2022 | 5THSFC/2021-22/P/12 | 114,875 | 15/01/2022 | XVFC/2021-22/C/1 | 500,000 | ||||||
23/01/2022 | XVFC/2021-22/R/11 | 95,841 | 11/01/2022 | 5THSFC/2021-22/P/13 | 49,480 | |||||||||
23/01/2022 | XVFC/2021-22/R/12 | 254,159 | 11/01/2022 | 5THSFC/2021-22/P/14 | 64,153 | |||||||||
24/01/2022 | XVFC/2021-22/R/13 | 35,137 | 11/01/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/14 | 189,159 | 11/01/2022 | XVFC/2021-22/P/7 | 3,150 | |||||||||
14/01/2022 | XVFC/2021-22/P/10 | 7,975 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/8 | 254,159 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 95,841 | ||||||||||||
20/01/2022 | FFC/2021-22/P/2 | 10,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 39,690 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 35,137 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 18,723 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/14 | 95,841 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 189,159 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 35,137 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 189,159 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 100,000 | ||||||||||||
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