Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 239,369 | 02/01/2022 | XVFC/2021-22/P/33 | 31,890 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 4,480 | 14/01/2022 | XVFC/2021-22/P/34 | 46,920 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 5,880 | 18/01/2022 | 5THSFC/2021-22/P/29 | 33,868 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 131,986 | 18/01/2022 | 5THSFC/2021-22/P/30 | 12,959 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 3,591 | 18/01/2022 | 5THSFC/2021-22/P/31 | 28,453 | |||||||||
18/01/2022 | XVFC/2021-22/P/35 | 84,684 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/36 | 17,782 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/37 | 77,768 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/38 | 8,601 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/39 | 5,760 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/40 | 12,090 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/41 | 131,986 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/42 | 3,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/43 | 43,560 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 72,240 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/44 | 2,394 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 3,591 | ||||||||||||
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