Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/7 | 22,700 | 03/01/2022 | 5THSFC/2021-22/P/20 | 94,700 | |||||||||
04/01/2022 | XVFC/2021-22/R/8 | 23,700 | 03/01/2022 | XVFC/2021-22/P/13 | 9,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 23,700 | 03/01/2022 | XVFC/2021-22/P/14 | 10,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 22,700 | 03/01/2022 | XVFC/2021-22/P/15 | 23,700 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 10,500 | 03/01/2022 | XVFC/2021-22/P/16 | 22,700 | |||||||||
10/01/2022 | XVFC/2021-22/R/9 | 161,955 | 06/01/2022 | 5THSFC/2021-22/P/21 | 22,700 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/22 | 23,700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/23 | 10,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 23,700 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/25 | 22,700 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/26 | 18,200 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 7,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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