Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 179,878 | 03/01/2022 | XVFC/2021-22/P/11 | 25,627 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/25 | 6,000 | 03/01/2022 | XVFC/2021-22/P/12 | 101,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/26 | 6,000 | 03/01/2022 | XVFC/2021-22/P/13 | 4,016 | |||||||||
03/01/2022 | XVFC/2021-22/P/14 | 58,589 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/35 | 73,668 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/36 | 38,376 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/37 | 5,823 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/38 | 55,405 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 24,552 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/40 | 29,340 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/41 | 13,898 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/42 | 55,702 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/43 | 44,580 | ||||||||||||
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