Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 290,742 | 04/01/2022 | XVFC/2021-22/P/11 | 76,146 | |||||||||
04/01/2022 | XVFC/2021-22/P/12 | 76,146 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 80,187 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 94,930 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 79,734 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 40,350 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 263,911 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 51,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/19 | 244,918 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 186,254 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 181,300 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 35,850 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 44,516 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 50,280 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 20,750 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 4,400 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 5,375 | ||||||||||||
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