Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 41,595 | 06/01/2022 | XVFC/2021-22/P/17 | 369,202 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 54,516 | 07/01/2022 | XVFC/2021-22/P/18 | 369,202 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 41,040 | 08/01/2022 | XVFC/2021-22/P/19 | 107,188 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 56,727 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 70,088 | 23/01/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 63,936 | 24/01/2022 | XVFC/2021-22/P/20 | 17,130 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 41,300 | 30/01/2022 | 5THSFC/2021-22/P/19 | 293,902 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 574,515 | 30/01/2022 | XVFC/2021-22/P/21 | 35,726 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 218,861 | ||||||||||||
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