Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 113,761 | 12/01/2022 | XVFC/2021-22/P/1 | 13,006 | |||||||||
12/01/2022 | XVFC/2021-22/P/2 | 193,021 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/3 | 36,964 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/4 | 12,691 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/5 | 180,424 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/2 | 9,161 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/3 | 129,805 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/4 | 31,396 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/5 | 40,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/6 | 35,040 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 41,476 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 25,624 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 23,051 | ||||||||||||
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