Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 160,235 | 03/01/2022 | XVFC/2021-22/P/18 | 1,602 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 74,785 | 03/01/2022 | XVFC/2021-22/P/19 | 2,404 | |||||||||
03/01/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/6 | 26,182 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/7 | 9,146 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/8 | 24,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/21 | 234,147 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/22 | 74,785 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 74,785 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 63,450 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 57,528 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 23,987 | ||||||||||||
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