Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/3 | 12,000 | 07/12/2021 | XVFC/2021-22/P/20 | 1,140 | |||||||||
08/12/2021 | XVFC/2021-22/R/4 | 12,000 | 07/12/2021 | XVFC/2021-22/P/21 | 1,709 | |||||||||
08/12/2021 | XVFC/2021-22/R/5 | 12,975 | 07/12/2021 | XVFC/2021-22/P/22 | 12,975 | |||||||||
15/12/2021 | XVFC/2021-22/R/10 | 12,975 | 07/12/2021 | XVFC/2021-22/P/23 | 12,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/11 | 12,000 | 07/12/2021 | XVFC/2021-22/P/24 | 12,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/6 | 2,803 | 07/12/2021 | XVFC/2021-22/P/25 | 12,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/7 | 12,000 | 14/12/2021 | XVFC/2021-22/P/26 | 12,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/8 | 70,444 | 14/12/2021 | XVFC/2021-22/P/27 | 12,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/9 | 73,786 | 14/12/2021 | XVFC/2021-22/P/28 | 12,975 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 180,000 | 14/12/2021 | XVFC/2021-22/P/29 | 73,786 | |||||||||
14/12/2021 | XVFC/2021-22/P/30 | 70,444 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/31 | 2,803 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/32 | 2,803 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/10 | 70,444 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/11 | 12,975 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/9 | 73,786 | ||||||||||||
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