Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 2,100 | 02/02/2022 | XVFC/2021-22/P/23 | 19,600 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 3,500 | 03/02/2022 | 5THSFC/2021-22/P/23 | 67,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 4,500 | 04/02/2022 | XVFC/2021-22/P/24 | 10,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 4,500 | 07/02/2022 | XVFC/2021-22/P/25 | 44,541 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 7,000 | 07/02/2022 | XVFC/2021-22/P/26 | 26,368 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 3,500 | 10/02/2022 | 5THSFC/2021-22/P/24 | 43,673 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 7,000 | 10/02/2022 | XVFC/2021-22/P/27 | 8,150 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 144,650 | 10/02/2022 | XVFC/2021-22/P/28 | 49,928 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 3,500 | 16/02/2022 | 5THSFC/2021-22/P/25 | 5,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 3,500 | 19/02/2022 | 5THSFC/2021-22/P/26 | 32,851 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 7,000 | 19/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 3,500 | 22/02/2022 | XVFC/2021-22/P/29 | 144,650 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 3,500 | 22/02/2022 | XVFC/2021-22/P/30 | 32,100 | |||||||||
22/02/2022 | XVFC/2021-22/P/31 | 21,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/32 | 144,657 | ||||||||||||
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