Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 19,397 | 03/01/2022 | 5THSFC/2021-22/P/40 | 27,705 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 63,907 | 03/01/2022 | XVFC/2021-22/P/13 | 223,021 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 31,565 | 03/01/2022 | XVFC/2021-22/P/14 | 159,503 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 5,121 | 06/01/2022 | XVFC/2021-22/P/17 | 240,873 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 16,320 | 06/01/2022 | XVFC/2021-22/P/18 | 245,882 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 66,432 | 06/01/2022 | XVFC/2021-22/P/19 | 15,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 30,385 | 07/01/2022 | XVFC/2021-22/P/20 | 240,873 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 128,489 | 07/01/2022 | XVFC/2021-22/P/21 | 245,882 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 15,000 | 07/01/2022 | XVFC/2021-22/P/22 | 15,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 108,339 | 11/01/2022 | 5THSFC/2021-22/P/41 | 110,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 16,800 | 11/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/42 | 175,698 | 18/01/2022 | XVFC/2021-22/P/23 | 24,800 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/43 | 30,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/R/44 | 19,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/15 | 223,373 | ||||||||||||
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