Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/10 | 7,500 | 02/02/2022 | XVFC/2021-22/P/14 | 47,400 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 2,400 | 03/02/2022 | XVFC/2021-22/P/15 | 19,500 | |||||||||
04/02/2022 | XVFC/2021-22/R/12 | 4,500 | 03/02/2022 | XVFC/2021-22/P/16 | 19,600 | |||||||||
04/02/2022 | XVFC/2021-22/R/13 | 4,500 | 03/02/2022 | XVFC/2021-22/P/17 | 19,750 | |||||||||
04/02/2022 | XVFC/2021-22/R/14 | 7,500 | 03/02/2022 | XVFC/2021-22/P/18 | 19,700 | |||||||||
04/02/2022 | XVFC/2021-22/R/15 | 4,500 | 03/02/2022 | XVFC/2021-22/P/19 | 78,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/7 | 7,500 | 14/02/2022 | 5THSFC/2021-22/P/7 | 113,196 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 4,500 | 14/02/2022 | XVFC/2021-22/P/20 | 135,400 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 4,500 | 25/02/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 32,919 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/11 | 4,665.9 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/8 | 36,801 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | 36,801 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/R/12 | 32,919 | ||||||||||||
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