Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 127,813 | 01/01/2022 | XVFC/2021-22/P/10 | 20,330 | |||||||||
01/01/2022 | XVFC/2021-22/P/11 | 31,156 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/12 | 23,564 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/13 | 31,106 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/14 | 23,621 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/15 | 31,106 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/17 | 23,193 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/18 | 31,176 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/19 | 23,621 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/20 | 31,116 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/21 | 21,054 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/22 | 31,116 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/6 | 26,684 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/8 | 23,621 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/9 | 31,176 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
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