Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 557,637 | 06/01/2022 | XVFC/2021-22/P/4 | 151,880 | |||||||||
06/01/2022 | XVFC/2021-22/P/5 | 180,500 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/6 | 81,936 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/7 | 14,640 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/8 | 174,056 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/10 | 89,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 86,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/56 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 5,576 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 8,365 | ||||||||||||
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