Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 6,000 | 05/02/2022 | XVFC/2021-22/P/32 | 96,775 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 49,500 | 05/02/2022 | XVFC/2021-22/P/33 | 16,500 | |||||||||
05/02/2022 | XVFC/2021-22/P/34 | 16,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/35 | 16,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/36 | 16,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/37 | 122,295 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/38 | 49,500 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/39 | 49,500 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/40 | 96,775 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/41 | 49,500 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/42 | 60,800 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/43 | 60,750 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/44 | 56,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/112 | 9,635 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/113 | 11,900 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/114 | 39,356 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/45 | 18,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/47 | 49,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/48 | 6,000 | ||||||||||||
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