Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/6 | 11,250 | 02/02/2022 | XVFC/2021-22/P/16 | 40,671.13 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 10,240 | 02/02/2022 | XVFC/2021-22/P/18 | 46,431 | |||||||||
05/02/2022 | XVFC/2021-22/R/8 | 10,240 | 04/02/2022 | XVFC/2021-22/P/19 | 205,461.6 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 84,356 | 04/02/2022 | XVFC/2021-22/P/20 | 83,540 | |||||||||
20/02/2022 | XVFC/2021-22/R/10 | 12,350 | 10/02/2022 | 5THSFC/2021-22/P/9 | 59,800 | |||||||||
20/02/2022 | XVFC/2021-22/R/9 | 13,280 | 10/02/2022 | FFC/2021-22/P/5 | 8,912 | |||||||||
10/02/2022 | XVFC/2021-22/P/21 | 31,730 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/23 | 12,350 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/24 | 13,280 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/25 | 7,650 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/26 | 6,720 | ||||||||||||
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