Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 5,314 | 08/01/2022 | XVFC/2021-22/P/23 | 175,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 212,587 | 09/01/2022 | XVFC/2021-22/P/24 | 18,794 | |||||||||
09/01/2022 | XVFC/2021-22/P/25 | 35,266 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/26 | 9,700 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/27 | 17,578 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/28 | 24,422 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/29 | 7,140 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/30 | 5,314 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/31 | 2,126 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/32 | 11,220 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/33 | 8,568 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/34 | 10,235 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/35 | 36,230 | ||||||||||||
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