Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/26 | 5,100 | 01/02/2022 | XVFC/2021-22/P/44 | 485,000 | |||||||||
07/02/2022 | XVFC/2021-22/R/27 | 5,100 | 06/02/2022 | XVFC/2021-22/P/45 | 121,306 | |||||||||
07/02/2022 | XVFC/2021-22/R/28 | 9,200 | 06/02/2022 | XVFC/2021-22/P/46 | 35,088 | |||||||||
07/02/2022 | XVFC/2021-22/R/29 | 4,488 | 07/02/2022 | XVFC/2021-22/P/47 | 59,650 | |||||||||
07/02/2022 | XVFC/2021-22/R/30 | 37,722 | 10/02/2022 | 5THSFC/2021-22/P/25 | 5,712 | |||||||||
07/02/2022 | XVFC/2021-22/R/31 | 64,724 | 26/02/2022 | XVFC/2021-22/P/48 | 188,346 | |||||||||
07/02/2022 | XVFC/2021-22/R/32 | 9,660 | ||||||||||||
07/02/2022 | XVFC/2021-22/R/33 | 5,100 | ||||||||||||
07/02/2022 | XVFC/2021-22/R/34 | 5,100 | ||||||||||||
07/02/2022 | XVFC/2021-22/R/35 | 5,100 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/4 | 76,586 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/5 | 76,586 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/7 | 68,718 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/36 | 100,000 | ||||||||||||
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