Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/10 | 196,784 | 01/02/2022 | XVFC/2021-22/P/22 | 196,784 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 3,876 | 08/02/2022 | XVFC/2021-22/P/23 | 137,880 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 88,813 | 08/02/2022 | XVFC/2021-22/P/24 | 35,506 | |||||||||
17/02/2022 | XVFC/2021-22/R/13 | 3,876 | 08/02/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/14 | 3,876 | 20/02/2022 | 5THSFC/2021-22/P/35 | 44,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/15 | 3,876 | 23/02/2022 | 5THSFC/2021-22/P/36 | 141,314 | |||||||||
17/02/2022 | XVFC/2021-22/R/16 | 5,950 | 23/02/2022 | 5THSFC/2021-22/P/37 | 46,030 | |||||||||
17/02/2022 | XVFC/2021-22/R/17 | 21,888 | 28/02/2022 | 5THSFC/2021-22/P/38 | 13,500 | |||||||||
17/02/2022 | XVFC/2021-22/R/18 | 9,159 | 28/02/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
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