Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/6 | 103,500 | 07/02/2022 | XVFC/2021-22/P/30 | 115,920 | |||||||||
01/02/2022 | XVFC/2021-22/R/7 | 12,420 | 07/02/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/10 | 67,431 | 15/02/2022 | XVFC/2021-22/P/32 | 21,500 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 75,380 | 15/02/2022 | XVFC/2021-22/P/33 | 17,200 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/9 | 67,431 | 15/02/2022 | XVFC/2021-22/P/34 | 9,450 | |||||||||
15/02/2022 | XVFC/2021-22/P/35 | 1,600 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/29 | 42,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/30 | 21,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/36 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/37 | 1,979 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/38 | 2,968 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/31 | 11,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/32 | 18,975 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/33 | 19,665 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/34 | 52,689 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/35 | 22,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/36 | 2,500 | ||||||||||||
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