Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/19 | 57,452 | 08/02/2022 | 4THSFC/2021-22/P/9 | 6,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/20 | 111,172 | 08/02/2022 | XVFC/2021-22/P/45 | 57,452 | |||||||||
09/02/2022 | XVFC/2021-22/R/21 | 36,250 | 08/02/2022 | XVFC/2021-22/P/46 | 21,344 | |||||||||
09/02/2022 | XVFC/2021-22/R/22 | 102,151 | 08/02/2022 | XVFC/2021-22/P/47 | 102,151 | |||||||||
09/02/2022 | XVFC/2021-22/R/23 | 113,132 | 08/02/2022 | XVFC/2021-22/P/48 | 36,250 | |||||||||
15/02/2022 | 4THSFC/2021-22/R/5 | 6,000 | 08/02/2022 | XVFC/2021-22/P/49 | 20,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 113,132 | 08/02/2022 | XVFC/2021-22/P/50 | 16,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 111,172 | 08/02/2022 | XVFC/2021-22/P/51 | 111,172 | |||||||||
08/02/2022 | XVFC/2021-22/P/52 | 113,132 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/53 | 25,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/54 | 27,034 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/55 | 113,132 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/56 | 111,172 | ||||||||||||
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