Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/9 | 178,648 | 12/01/2022 | XVFC/2021-22/P/31 | 22,176 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 68,056 | 12/01/2022 | XVFC/2021-22/P/32 | 42,445 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 12/01/2022 | XVFC/2021-22/P/33 | 24,115 | |||||||||
12/01/2022 | XVFC/2021-22/P/34 | 4,318 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 31,345 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 58,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/38 | 1,786 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/39 | 2,680 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/35 | 1,262 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 54,700 | ||||||||||||
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