Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/7 | 39,246 | 08/01/2022 | 5THSFC/2021-22/P/65 | 13,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/31 | 44,368 | 08/01/2022 | 5THSFC/2021-22/P/66 | 24,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 233,892 | 08/01/2022 | XVFC/2021-22/P/19 | 35,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/20 | 31,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 38,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 18,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 17,400 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 14,350 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 19,880 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 19,900 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/27 | 19,710 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/67 | 44,368 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/28 | 39,800 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/29 | 39,350 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/30 | 38,310 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/31 | 38,715 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/32 | 42,300 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/68 | 44,368 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/33 | 39,246 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/69 | 6,000 | ||||||||||||
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