Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 150,963 | 05/01/2022 | XVFC/2021-22/P/37 | 3,774 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 35,400 | 10/01/2022 | 5THSFC/2021-22/P/25 | 22,910 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 6,000 | 11/01/2022 | XVFC/2021-22/P/38 | 9,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 4,600 | 20/01/2022 | XVFC/2021-22/P/39 | 25,130 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 35,400 | 20/01/2022 | XVFC/2021-22/P/40 | 35,400 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 4,600 | 20/01/2022 | XVFC/2021-22/P/41 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 51,444 | 22/01/2022 | XVFC/2021-22/P/42 | 35,400 | |||||||||
22/01/2022 | XVFC/2021-22/P/43 | 4,600 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/44 | 29,300 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/45 | 4,600 | ||||||||||||
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