Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/11 | 32,309 | 01/01/2022 | XVFC/2021-22/P/13 | 4,488 | |||||||||
02/01/2022 | XVFC/2021-22/R/12 | 3,468 | 01/01/2022 | XVFC/2021-22/P/14 | 31,998 | |||||||||
02/01/2022 | XVFC/2021-22/R/13 | 5,920 | 13/01/2022 | 5THSFC/2021-22/P/10 | 104,483 | |||||||||
02/01/2022 | XVFC/2021-22/R/14 | 3,264 | 15/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
02/01/2022 | XVFC/2021-22/R/15 | 6,290 | 27/01/2022 | 5THSFC/2021-22/P/12 | 32,309 | |||||||||
02/01/2022 | XVFC/2021-22/R/16 | 3,264 | 27/01/2022 | XVFC/2021-22/P/15 | 31,998 | |||||||||
02/01/2022 | XVFC/2021-22/R/17 | 3,264 | 29/01/2022 | 5THSFC/2021-22/P/13 | 97,840 | |||||||||
02/01/2022 | XVFC/2021-22/R/18 | 3,264 | ||||||||||||
02/01/2022 | XVFC/2021-22/R/19 | 2,244 | ||||||||||||
02/01/2022 | XVFC/2021-22/R/20 | 3,264 | ||||||||||||
02/01/2022 | XVFC/2021-22/R/21 | 2,244 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 188,077 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/22 | 4,070 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/23 | 59,546 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/24 | 4,070 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 32,309 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/25 | 81,828 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 97,840 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 32,309 | ||||||||||||
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