Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 337,704 | 16/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 79,604 | 18/01/2022 | XVFC/2021-22/P/11 | 69,538 | |||||||||
27/01/2022 | XVFC/2021-22/R/10 | 3,377 | 18/01/2022 | XVFC/2021-22/P/12 | 66,317 | |||||||||
27/01/2022 | XVFC/2021-22/R/9 | 3,377 | 18/01/2022 | XVFC/2021-22/P/13 | 31,008 | |||||||||
18/01/2022 | XVFC/2021-22/P/14 | 32,530 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/15 | 5,508 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 3,377 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 79,604 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 81,533 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 161,137 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 3,377 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 11,113 | ||||||||||||
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