Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/10 | 4,896 | 07/12/2021 | XVFC/2021-22/P/10 | 9,696 | |||||||||
08/12/2021 | XVFC/2021-22/R/6 | 4,896 | 07/12/2021 | XVFC/2021-22/P/11 | 26,916 | |||||||||
08/12/2021 | XVFC/2021-22/R/7 | 1,428 | 08/12/2021 | XVFC/2021-22/P/12 | 26,916 | |||||||||
08/12/2021 | XVFC/2021-22/R/8 | 4,896 | 09/12/2021 | 5THSFC/2021-22/P/37 | 5,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/9 | 10,800 | 13/12/2021 | 5THSFC/2021-22/P/38 | 15,855 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 100,000 | 13/12/2021 | 5THSFC/2021-22/P/39 | 13,056 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/40 | 12,842 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/41 | 19,340 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 27,091 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 42,330 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 28,696 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 42,094 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/18 | 4,725 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/19 | 53,063 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 2,500 | ||||||||||||
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