Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 147,290 | 09/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 14,742 | 09/01/2022 | XVFC/2021-22/P/11 | 46,847 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 44,755 | 09/01/2022 | XVFC/2021-22/P/12 | 46,405 | |||||||||
09/01/2022 | XVFC/2021-22/P/13 | 47,819 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/14 | 46,574 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 1,473 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 2,209 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 58,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 44,755 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 46,779 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 36,741 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 14,742 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 13,994 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 28,626 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 17,225 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 12,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 30,950 | ||||||||||||
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