Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/10 | 2,347 | 02/12/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
03/12/2021 | XVFC/2021-22/R/11 | 144,355 | 22/12/2021 | 5THSFC/2021-22/P/16 | 4,900 | |||||||||
03/12/2021 | XVFC/2021-22/R/12 | 4,100 | 22/12/2021 | 5THSFC/2021-22/P/17 | 10,750 | |||||||||
03/12/2021 | XVFC/2021-22/R/13 | 4,100 | 22/12/2021 | 5THSFC/2021-22/P/18 | 4,900 | |||||||||
03/12/2021 | XVFC/2021-22/R/14 | 5,070 | 22/12/2021 | XVFC/2021-22/P/10 | 4,225 | |||||||||
03/12/2021 | XVFC/2021-22/R/5 | 143,235 | 22/12/2021 | XVFC/2021-22/P/11 | 22,545 | |||||||||
03/12/2021 | XVFC/2021-22/R/6 | 143,556 | 22/12/2021 | XVFC/2021-22/P/12 | 20,447 | |||||||||
03/12/2021 | XVFC/2021-22/R/7 | 1,060 | 22/12/2021 | XVFC/2021-22/P/2 | 41,932 | |||||||||
03/12/2021 | XVFC/2021-22/R/8 | 2,153 | 22/12/2021 | XVFC/2021-22/P/3 | 45,203 | |||||||||
03/12/2021 | XVFC/2021-22/R/9 | 144,355 | 22/12/2021 | XVFC/2021-22/P/4 | 23,088 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 2,116 | 22/12/2021 | XVFC/2021-22/P/5 | 16,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 2,956 | 22/12/2021 | XVFC/2021-22/P/6 | 26,455 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 32,520 | 22/12/2021 | XVFC/2021-22/P/7 | 33,727 | |||||||||
22/12/2021 | XVFC/2021-22/P/8 | 4,080 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/9 | 4,080 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/19 | 17,500 | ||||||||||||
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