Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 124,211 | 11/01/2022 | XVFC/2021-22/P/13 | 6,688 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 42,328 | 11/01/2022 | XVFC/2021-22/P/14 | 12,245 | |||||||||
11/01/2022 | XVFC/2021-22/P/15 | 8,835 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 7,392 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 8,145 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 5,841 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 3,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 32,959 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 16,756 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 25,653 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 6,859 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 8,419 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 4,224 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 18,240 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 14,691 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 9,209 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 3,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 7,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 5,150 | ||||||||||||
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