Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 172,137 | 04/01/2022 | XVFC/2021-22/P/28 | 18,640 | |||||||||
04/01/2022 | XVFC/2021-22/P/29 | 22,045 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/30 | 35,378 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/31 | 19,280 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/32 | 26,512 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/44 | 16,640 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 20,030 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 22,659 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/35 | 28,717 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/36 | 8,700 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/37 | 3,070 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/38 | 50,450 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/39 | 11,760 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 28,821 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/41 | 8,999 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/42 | 7,455 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/43 | 9,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/44 | 8,036 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/45 | 3,943 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/46 | 39,313 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/47 | 16,520 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/46 | 56,609 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/47 | 51,200 | ||||||||||||
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