Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 157,794 | 04/01/2022 | XVFC/2021-22/P/10 | 32,724 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 52,472 | 04/01/2022 | XVFC/2021-22/P/11 | 51,920 | |||||||||
04/01/2022 | XVFC/2021-22/P/12 | 51,920 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 35,784 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 47,247 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 36,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 28,443 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 40,238 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 12,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 37,964 | ||||||||||||
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