Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/12 | 49,500 | 18/12/2021 | XVFC/2021-22/P/24 | 99,000 | |||||||||
19/12/2021 | XVFC/2021-22/R/13 | 8,250 | 18/12/2021 | XVFC/2021-22/P/25 | 49,500 | |||||||||
19/12/2021 | XVFC/2021-22/R/14 | 49,500 | 18/12/2021 | XVFC/2021-22/P/26 | 8,250 | |||||||||
19/12/2021 | XVFC/2021-22/R/15 | 49,500 | 18/12/2021 | XVFC/2021-22/P/27 | 9,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/54 | 350,000 | 22/12/2021 | 5THSFC/2021-22/P/49 | 21,583 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/55 | 4,488 | 22/12/2021 | 5THSFC/2021-22/P/50 | 28,777 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/56 | 20,271 | 22/12/2021 | 5THSFC/2021-22/P/51 | 33,343 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/57 | 33,343 | 22/12/2021 | 5THSFC/2021-22/P/52 | 43,480 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/58 | 23,870 | 22/12/2021 | 5THSFC/2021-22/P/53 | 44,430 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/59 | 20,019 | 22/12/2021 | 5THSFC/2021-22/P/54 | 21,048 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/60 | 8,247 | 22/12/2021 | 5THSFC/2021-22/P/55 | 3,300 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/61 | 4,080 | ||||||||||||
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