Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/5 | 12,180 | 04/01/2022 | XVFC/2021-22/P/12 | 12,480 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 12,180 | 04/01/2022 | XVFC/2021-22/P/13 | 189,213 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 151,593 | 04/01/2022 | XVFC/2021-22/P/14 | 4,152 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | 4,080 | 04/01/2022 | XVFC/2021-22/P/15 | 21,252 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/16 | 26,547 | 14/01/2022 | XVFC/2021-22/P/16 | 160,283 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | 4,080 | 18/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | 8,400 | 18/01/2022 | XVFC/2021-22/P/17 | 9,800 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | 8,400 | 23/01/2022 | 5THSFC/2021-22/P/14 | 110,325 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/20 | 4,080 | 23/01/2022 | XVFC/2021-22/P/18 | 115,921 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 9,800 | 23/01/2022 | XVFC/2021-22/P/19 | 38,871 | |||||||||
23/01/2022 | XVFC/2021-22/P/20 | 46,279 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 7,140 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 24,360 | ||||||||||||
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