Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/5 | 141,495 | 08/02/2022 | 4THSFC/2021-22/P/7 | 6,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/6 | 22,130 | 08/02/2022 | XVFC/2021-22/P/17 | 141,495 | |||||||||
09/02/2022 | XVFC/2021-22/R/7 | 4,800 | 08/02/2022 | XVFC/2021-22/P/18 | 15,360 | |||||||||
09/02/2022 | XVFC/2021-22/R/8 | 2,400 | 08/02/2022 | XVFC/2021-22/P/19 | 25,500 | |||||||||
10/02/2022 | 4THSFC/2021-22/R/2 | 210,000 | 08/02/2022 | XVFC/2021-22/P/20 | 22,130 | |||||||||
10/02/2022 | XVFC/2021-22/R/10 | 4,080 | 09/02/2022 | 4THSFC/2021-22/P/8 | 6,685 | |||||||||
10/02/2022 | XVFC/2021-22/R/11 | 4,080 | 09/02/2022 | XVFC/2021-22/P/21 | 38,760 | |||||||||
10/02/2022 | XVFC/2021-22/R/12 | 4,080 | 11/02/2022 | 4THSFC/2021-22/P/10 | 141,495 | |||||||||
10/02/2022 | XVFC/2021-22/R/13 | 2,040 | 11/02/2022 | 4THSFC/2021-22/P/11 | 7,200 | |||||||||
10/02/2022 | XVFC/2021-22/R/14 | 4,080 | 11/02/2022 | 4THSFC/2021-22/P/12 | 38,760 | |||||||||
10/02/2022 | XVFC/2021-22/R/15 | 4,080 | 11/02/2022 | 4THSFC/2021-22/P/9 | 22,130 | |||||||||
10/02/2022 | XVFC/2021-22/R/16 | 4,080 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/17 | 4,080 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/18 | 4,080 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/9 | 4,080 | ||||||||||||
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