Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/20 | 3,835 | 03/02/2022 | XVFC/2021-22/P/46 | 20,035 | |||||||||
04/02/2022 | XVFC/2021-22/R/21 | 4,400 | 03/02/2022 | XVFC/2021-22/P/47 | 6,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/22 | 3,835 | 04/02/2022 | XVFC/2021-22/P/48 | 176,406 | |||||||||
04/02/2022 | XVFC/2021-22/R/23 | 3,835 | 04/02/2022 | XVFC/2021-22/P/49 | 156,419 | |||||||||
04/02/2022 | XVFC/2021-22/R/24 | 4,130 | 04/02/2022 | XVFC/2021-22/P/50 | 20,035 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/21 | 123,065 | 05/02/2022 | XVFC/2021-22/P/51 | 65,620 | |||||||||
06/02/2022 | XVFC/2021-22/R/25 | 5,900 | 05/02/2022 | XVFC/2021-22/P/52 | 54,945 | |||||||||
06/02/2022 | XVFC/2021-22/R/26 | 7,080 | 08/02/2022 | XVFC/2021-22/P/53 | 7,080 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/22 | 123,065 | 08/02/2022 | XVFC/2021-22/P/54 | 5,900 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/55 | 8,500 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/55 | 18,000 | ||||||||||||
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