Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,245 | 01/01/2022 | XVFC/2021-22/P/11 | 1,854 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 3,245 | 06/01/2022 | XVFC/2021-22/P/12 | 12,980 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 8,100 | 06/01/2022 | XVFC/2021-22/P/13 | 8,100 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 3,245 | 10/01/2022 | XVFC/2021-22/P/14 | 43,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 3,245 | 10/01/2022 | XVFC/2021-22/P/15 | 40,654 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 28,250 | 10/01/2022 | XVFC/2021-22/P/16 | 23,265 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 74,158 | 11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 7,361 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 21,080 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/18 | 72,268 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 6,237 | ||||||||||||
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