Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 354,254 | 03/01/2022 | 5THSFC/2021-22/P/17 | 20,179 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 325,461 | 03/01/2022 | 5THSFC/2021-22/P/18 | 2,700 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 1,632 | 03/01/2022 | 5THSFC/2021-22/P/19 | 5,508 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 4,500 | 13/01/2022 | XVFC/2021-22/P/11 | 87,623 | |||||||||
14/01/2022 | XVFC/2021-22/R/9 | 103,534 | 13/01/2022 | XVFC/2021-22/P/12 | 4,500 | |||||||||
13/01/2022 | XVFC/2021-22/P/13 | 4,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 4,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/15 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/21 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 1,632 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
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