Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 53,195 | 06/01/2022 | XVFC/2021-22/P/3 | 267,521 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 82,150 | 12/01/2022 | XVFC/2021-22/P/4 | 158,577 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 16,932 | 14/01/2022 | 5THSFC/2021-22/P/13 | 95,065 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 6,300 | 14/01/2022 | 5THSFC/2021-22/P/14 | 68,144 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 6,300 | 14/01/2022 | 5THSFC/2021-22/P/15 | 154,707 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 369,668 | 16/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 159,050 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 5,880 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/R/4 | 8,400 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/R/5 | 5,304 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 3,876 | ||||||||||||
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