Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 121,065 | 12/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/P/12 | 1,211 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 1,816 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 48,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 14,850 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 35,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 23,470 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 4,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 69,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 13,050 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 30,450 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 50,020 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 30,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 13,340 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 12,150 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 28,350 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 53,710 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 18,820 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 18,820 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 4,120 | ||||||||||||
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