Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/13 | 190,022 | 07/01/2022 | XVFC/2021-22/P/31 | 17,693 | |||||||||
07/01/2022 | XVFC/2021-22/P/32 | 55,094 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/33 | 17,367 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/34 | 17,220 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/35 | 17,688 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/36 | 33,396 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 57,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/38 | 1,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 2,850 | ||||||||||||
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