Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 1,020 | 09/01/2022 | 5THSFC/2021-22/P/18 | 17,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 1,920 | 11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 6,720 | 11/01/2022 | XVFC/2021-22/P/31 | 11,421.9 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 6,720 | 11/01/2022 | XVFC/2021-22/P/32 | 24,761.6 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 226,432 | 11/01/2022 | XVFC/2021-22/P/33 | 21,068.62 | |||||||||
11/01/2022 | XVFC/2021-22/P/34 | 97,074 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/35 | 14,880 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/36 | 1,234.8 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/37 | 4,070.4 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/38 | 3,287.98 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/39 | 17,284 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/40 | 3,840 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/41 | 7,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/42 | 1,000 | ||||||||||||
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