Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/13 | 425,232 | 09/01/2022 | 5THSFC/2021-22/P/26 | 131,540 | |||||||||
25/01/2022 | XVFC/2021-22/R/14 | 4,252 | 11/01/2022 | XVFC/2021-22/P/16 | 77,614 | |||||||||
11/01/2022 | XVFC/2021-22/P/17 | 141,360 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 102,199 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 4,252 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/20 | 48,344 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/28 | 2,795 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/29 | 43,330 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 10,630 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/30 | 72,300 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/31 | 38,200 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 245,100 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 91,782 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 77,765 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 265,641 | ||||||||||||
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