Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 611,879 | 10/01/2022 | XVFC/2021-22/P/35 | 39,795 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 153,336 | 10/01/2022 | XVFC/2021-22/P/36 | 116,820 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 90,200 | 10/01/2022 | XVFC/2021-22/P/37 | 32,988 | |||||||||
10/01/2022 | XVFC/2021-22/P/38 | 39,795 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 103,840 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/40 | 31,068 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/41 | 25,065 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/42 | 77,880 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/43 | 30,030 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/27 | 26,077 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/44 | 63,683 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/45 | 82,014 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/46 | 153,336 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/47 | 37,170 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/48 | 153,336 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/49 | 44,677 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/50 | 90,200 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 10,398 | ||||||||||||
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