Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 390,354 | 13/01/2022 | XVFC/2021-22/P/44 | 27,926 | |||||||||
13/01/2022 | XVFC/2021-22/P/45 | 14,457 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/46 | 16,703 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/47 | 13,128 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/48 | 32,603 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/49 | 56,627 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/50 | 28,542 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/51 | 20,220 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/52 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/53 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/54 | 86,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/55 | 158,254 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/56 | 38,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/56 | 164,486 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/57 | 9,363 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/58 | 8,062 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/59 | 53,660 | ||||||||||||
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