Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/5 | 73,750 | 03/12/2021 | XVFC/2021-22/P/12 | 73,750 | |||||||||
04/12/2021 | XVFC/2021-22/R/7 | 73,750 | 07/12/2021 | XVFC/2021-22/P/13 | 73,750 | |||||||||
14/12/2021 | XVFC/2021-22/R/10 | 18,000 | 13/12/2021 | XVFC/2021-22/P/14 | 12,936 | |||||||||
14/12/2021 | XVFC/2021-22/R/11 | 408 | 13/12/2021 | XVFC/2021-22/P/15 | 18,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/12 | 3,200 | 21/12/2021 | 5THSFC/2021-22/P/10 | 29,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/8 | 2,800 | 21/12/2021 | XVFC/2021-22/P/16 | 103,800 | |||||||||
14/12/2021 | XVFC/2021-22/R/9 | 1,632 | 21/12/2021 | XVFC/2021-22/P/17 | 6,720 | |||||||||
22/12/2021 | XVFC/2021-22/R/13 | 82,870 | 21/12/2021 | XVFC/2021-22/P/18 | 23,600 | |||||||||
22/12/2021 | XVFC/2021-22/R/14 | 23,600 | 21/12/2021 | XVFC/2021-22/P/19 | 82,870 | |||||||||
22/12/2021 | XVFC/2021-22/R/15 | 94,080 | 21/12/2021 | XVFC/2021-22/P/20 | 94,080 | |||||||||
22/12/2021 | XVFC/2021-22/R/16 | 6,720 | ||||||||||||
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