Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/40 | 500,000 | 28/12/2021 | 5THSFC/2021-22/P/31 | 19,600 | 17/12/2021 | XVFC/2021-22/C/1 | 600,000 | ||||||
31/12/2021 | XVFC/2021-22/R/41 | 500,000 | 31/12/2021 | 5THSFC/2021-22/P/32 | 13,705 | 17/12/2021 | XVFC/2021-22/C/2 | 100,000 | ||||||
31/12/2021 | XVFC/2021-22/R/42 | 500,000 | 31/12/2021 | XVFC/2021-22/P/43 | 55,350 | 17/12/2021 | XVFC/2021-22/C/3 | 700,000 | ||||||
31/12/2021 | XVFC/2021-22/R/43 | 500,000 | 31/12/2021 | XVFC/2021-22/P/44 | 1,072,512 | 17/12/2021 | XVFC/2021-22/C/4 | 700,000 | ||||||
31/12/2021 | XVFC/2021-22/P/45 | 38,315 | 17/12/2021 | XVFC/2021-22/C/5 | 700,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/46 | 819,941 | 17/12/2021 | XVFC/2021-22/C/6 | 800,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/47 | 14,475 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/48 | 270,887 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/49 | 18,085 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/50 | 387,011 | ||||||||||||
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