Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/13 | 5,336 | 02/01/2022 | XVFC/2021-22/P/34 | 14,693 | |||||||||
10/01/2022 | 4THSFC/2021-22/R/1 | 12,036 | 02/01/2022 | XVFC/2021-22/P/35 | 5,336 | |||||||||
12/01/2022 | XVFC/2021-22/R/14 | 14,693 | 02/01/2022 | XVFC/2021-22/P/36 | 37,310 | |||||||||
17/01/2022 | XVFC/2021-22/R/15 | 214,511 | 02/01/2022 | XVFC/2021-22/P/37 | 8,868 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/2 | 12,036 | 02/01/2022 | XVFC/2021-22/P/38 | 48,634 | |||||||||
02/01/2022 | XVFC/2021-22/P/39 | 15,034 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/40 | 10,256 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/41 | 15,825 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/42 | 55,624 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/43 | 13,904 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/44 | 5,336 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/45 | 5,336 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/46 | 17,210 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/47 | 14,639 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/10 | 12,036 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/11 | 4,000 | ||||||||||||
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