Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 198,307 | 10/01/2022 | XVFC/2021-22/P/45 | 19,110 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 3,060 | 12/01/2022 | 5THSFC/2021-22/P/48 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 3,060 | 19/01/2022 | XVFC/2021-22/P/46 | 59,900 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 3,060 | 25/01/2022 | 5THSFC/2021-22/P/49 | 3,264 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 3,060 | 25/01/2022 | XVFC/2021-22/P/47 | 145,430 | |||||||||
26/01/2022 | XVFC/2021-22/R/14 | 3,264 | 25/01/2022 | XVFC/2021-22/P/48 | 31,416 | |||||||||
26/01/2022 | XVFC/2021-22/R/15 | 3,060 | 25/01/2022 | XVFC/2021-22/P/49 | 145,430 | |||||||||
26/01/2022 | XVFC/2021-22/R/16 | 48,674 | 25/01/2022 | XVFC/2021-22/P/50 | 28,152 | |||||||||
26/01/2022 | XVFC/2021-22/R/17 | 48,674 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/18 | 3,060 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/19 | 74,641 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/7 | 3,264 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/8 | 5,980 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/9 | 5,520 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 75,545 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/16 | 69,161 | ||||||||||||
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