Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/6 | 22,669 | 10/12/2021 | XVFC/2021-22/P/12 | 38,076 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 38,076 | 10/12/2021 | XVFC/2021-22/P/13 | 22,669 | |||||||||
11/12/2021 | XVFC/2021-22/R/8 | 23,667 | 10/12/2021 | XVFC/2021-22/P/14 | 23,667 | |||||||||
20/12/2021 | XVFC/2021-22/R/10 | 95,000 | 19/12/2021 | 5THSFC/2021-22/P/12 | 38,076 | |||||||||
20/12/2021 | XVFC/2021-22/R/9 | 37,000 | 19/12/2021 | XVFC/2021-22/P/15 | 95,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 38,076 | 19/12/2021 | XVFC/2021-22/P/16 | 37,000 | |||||||||
24/12/2021 | XVFC/2021-22/R/11 | 22,669 | 19/12/2021 | XVFC/2021-22/P/17 | 22,669 | |||||||||
24/12/2021 | XVFC/2021-22/R/12 | 37,000 | 23/12/2021 | 5THSFC/2021-22/P/13 | 12,600 | |||||||||
24/12/2021 | XVFC/2021-22/R/13 | 95,000 | 23/12/2021 | 5THSFC/2021-22/P/14 | 6,324 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 100,000 | 23/12/2021 | 5THSFC/2021-22/P/15 | 6,324 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/16 | 6,324 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/17 | 6,324 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 7,556 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/19 | 5,032 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 5,032 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 5,032 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 95,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 37,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 7,700 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 5,236 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 5,236 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/23 | 5,236 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/22 | 95,000 | ||||||||||||
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