Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/10 | 600 | 02/01/2022 | XVFC/2021-22/P/8 | 122,760 | |||||||||
02/01/2022 | XVFC/2021-22/R/6 | 600 | 02/01/2022 | XVFC/2021-22/P/9 | 127,240 | |||||||||
02/01/2022 | XVFC/2021-22/R/7 | 600 | 06/01/2022 | XVFC/2021-22/P/10 | 190,400 | |||||||||
02/01/2022 | XVFC/2021-22/R/8 | 600 | 06/01/2022 | XVFC/2021-22/P/11 | 4,708 | |||||||||
02/01/2022 | XVFC/2021-22/R/9 | 3,180 | 10/01/2022 | XVFC/2021-22/P/12 | 190,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 4,708 | 10/01/2022 | XVFC/2021-22/P/13 | 4,708 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 187,000 | 21/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 3,400 | 31/01/2022 | 5THSFC/2021-22/P/11 | 24,251 | |||||||||
17/01/2022 | XVFC/2021-22/R/14 | 188,305 | 31/01/2022 | 5THSFC/2021-22/P/12 | 2,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/15 | 37,849.2 | ||||||||||||
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