Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 302,229 | 03/01/2022 | XVFC/2021-22/P/33 | 122,215 | |||||||||
03/01/2022 | XVFC/2021-22/P/34 | 58,500 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/41 | 17,817 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/42 | 93,012 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/43 | 12,700 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/25 | 155,316 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/26 | 45,456 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/44 | 79,100 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/45 | 7,607 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/46 | 27,069 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/47 | 18,472 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/48 | 2,600 | ||||||||||||
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