Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 494,026 | 01/01/2022 | XVFC/2021-22/P/15 | 15,708 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 188,199 | 01/01/2022 | XVFC/2021-22/P/16 | 12,648 | |||||||||
15/01/2022 | XVFC/2021-22/P/17 | 12,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/18 | 12,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/19 | 12,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/20 | 12,600 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 180,722 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/14 | 19,100 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 31,724 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 31,724 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 31,193 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 31,724 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 31,606 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 30,721 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 13,600 | ||||||||||||
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