Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 71,021 | 11/01/2022 | RGSA/2021-22/P/25 | 9,000 | |||||||||
11/01/2022 | RGSA/2021-22/P/26 | 5,580 | ||||||||||||
11/01/2022 | RGSA/2021-22/P/27 | 5,580 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/10 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/11 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/12 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 4,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 3,900 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 5,580 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/26 | 7,020 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/27 | 5,580 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/28 | 7,020 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/29 | 7,020 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/30 | 5,580 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/31 | 4,030 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/6 | 151,696 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/7 | 3,056 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/8 | 16,800 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 4,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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