Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 2,753,765 | 02/01/2022 | XVFC/2021-22/P/18 | 9,975 | |||||||||
02/01/2022 | XVFC/2021-22/P/19 | 35,611 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/20 | 106,012 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/21 | 222,172 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 120,962 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/4 | 93,764 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 88,709 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/6 | 259,407 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 255,726 | ||||||||||||
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