Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 24,469 | 01/01/2022 | FFC/2021-22/P/4 | 52,350 | |||||||||
01/01/2022 | XVFC/2021-22/R/6 | 16,320 | 01/01/2022 | XVFC/2021-22/P/11 | 40,789 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 61,930 | 06/01/2022 | XVFC/2021-22/P/12 | 61,930 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 86,433 | 06/01/2022 | XVFC/2021-22/P/13 | 112,222 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 18,400 | 07/01/2022 | XVFC/2021-22/P/14 | 61,930 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 7,389 | 07/01/2022 | XVFC/2021-22/P/15 | 112,222 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 18,400 | 08/01/2022 | XVFC/2021-22/P/16 | 25,789 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 61,930 | 08/01/2022 | XVFC/2021-22/P/17 | 61,930 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 7,389 | 14/01/2022 | XVFC/2021-22/P/19 | 222,578 | |||||||||
13/01/2022 | XVFC/2021-22/R/14 | 743,065 | 25/01/2022 | XVFC/2021-22/P/20 | 2,524 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 97,391 | 25/01/2022 | XVFC/2021-22/P/21 | 3,785 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 5,140 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/15 | 252,357 | ||||||||||||
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