Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/3 | 36,217 | 02/12/2021 | XVFC/2021-22/P/2 | 36,217 | |||||||||
03/12/2021 | XVFC/2021-22/R/4 | 5,950 | 02/12/2021 | XVFC/2021-22/P/3 | 5,950 | |||||||||
03/12/2021 | XVFC/2021-22/R/5 | 19,620 | 02/12/2021 | XVFC/2021-22/P/4 | 19,620 | |||||||||
10/12/2021 | XVFC/2021-22/R/6 | 19,620 | 02/12/2021 | XVFC/2021-22/P/5 | 13,210 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 36,217 | 09/12/2021 | XVFC/2021-22/P/6 | 36,217 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 5,950 | 09/12/2021 | XVFC/2021-22/P/7 | 5,950 | |||||||||
12/12/2021 | XVFC/2021-22/R/10 | 5,950 | 09/12/2021 | XVFC/2021-22/P/8 | 19,620 | |||||||||
12/12/2021 | XVFC/2021-22/R/11 | 19,620 | 11/12/2021 | XVFC/2021-22/P/10 | 36,217 | |||||||||
12/12/2021 | XVFC/2021-22/R/9 | 36,217 | 11/12/2021 | XVFC/2021-22/P/11 | 5,950 | |||||||||
15/12/2021 | 4THSFC/2021-22/R/1 | 35,547 | 11/12/2021 | XVFC/2021-22/P/9 | 19,620 | |||||||||
15/12/2021 | 4THSFC/2021-22/R/2 | 3,232 | 15/12/2021 | 4THSFC/2021-22/P/1 | 36,217 | |||||||||
15/12/2021 | FFC/2021-22/P/4 | 5,950 | ||||||||||||
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