Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 253,780 | 01/01/2022 | 5THSFC/2021-22/P/4 | 21,809 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 253,780 | 01/01/2022 | XVFC/2021-22/P/30 | 16,340 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 149,922 | 01/01/2022 | XVFC/2021-22/P/31 | 14,860 | |||||||||
01/01/2022 | XVFC/2021-22/P/32 | 16,560 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/33 | 14,209 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/5 | 21,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/35 | 3,200 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/36 | 3,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/37 | 72,295 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/38 | 12,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/39 | 1,499 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/40 | 2,249 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 13,890 | ||||||||||||
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