Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/22 | 32,813 | 05/01/2022 | XVFC/2021-22/P/17 | 7,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/23 | 66,826 | 06/01/2022 | XVFC/2021-22/P/18 | 66,826 | |||||||||
01/01/2022 | XVFC/2021-22/R/24 | 1,000 | 06/01/2022 | XVFC/2021-22/P/19 | 4,771 | |||||||||
01/01/2022 | XVFC/2021-22/R/25 | 3,771 | 06/01/2022 | XVFC/2021-22/P/20 | 32,813 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/20 | 32,131 | 06/01/2022 | XVFC/2021-22/P/21 | 140,375 | |||||||||
07/01/2022 | XVFC/2021-22/R/26 | 66,826 | 06/01/2022 | XVFC/2021-22/P/22 | 2,109 | |||||||||
07/01/2022 | XVFC/2021-22/R/27 | 32,813 | 07/01/2022 | XVFC/2021-22/P/23 | 140,375 | |||||||||
07/01/2022 | XVFC/2021-22/R/28 | 2,109 | 07/01/2022 | XVFC/2021-22/P/24 | 2,109 | |||||||||
07/01/2022 | XVFC/2021-22/R/29 | 1,000 | 07/01/2022 | XVFC/2021-22/P/25 | 32,813 | |||||||||
07/01/2022 | XVFC/2021-22/R/30 | 3,771 | 07/01/2022 | XVFC/2021-22/P/26 | 4,771 | |||||||||
07/01/2022 | XVFC/2021-22/R/31 | 140,375 | 07/01/2022 | XVFC/2021-22/P/27 | 66,826 | |||||||||
20/01/2022 | XVFC/2021-22/R/32 | 84,346 | 09/01/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/28 | 101,817 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 9,100 | ||||||||||||
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