Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 238,015 | 13/01/2022 | XVFC/2021-22/P/19 | 12,665 | |||||||||
13/01/2022 | XVFC/2021-22/P/20 | 13,792 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/21 | 80,779 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 10,524 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 67,200 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 43,565 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 5,513 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 29,580 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 6,755 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/28 | 10,004 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 3,300 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 45,536 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/31 | 61,938 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 20,220 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/33 | 5,950 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/34 | 8,796 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/35 | 6,511 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/36 | 22,649 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/37 | 4,536 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 15,600 | ||||||||||||
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