Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 408 | 04/01/2022 | 5THSFC/2021-22/P/17 | 114,544 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,836 | 04/01/2022 | 5THSFC/2021-22/P/18 | 3,672 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,836 | 06/01/2022 | XVFC/2021-22/P/6 | 31,698 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,836 | 06/01/2022 | XVFC/2021-22/P/7 | 48,316 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,970 | 06/01/2022 | XVFC/2021-22/P/8 | 15,528 | |||||||||
15/01/2022 | XVFC/2021-22/R/10 | 136,115 | 09/01/2022 | XVFC/2021-22/P/10 | 8,886 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 119,040 | 09/01/2022 | XVFC/2021-22/P/9 | 195,300 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 119,040 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 119,040 | ||||||||||||
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