Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 332,812 | 01/01/2022 | XVFC/2021-22/P/32 | 4,830 | |||||||||
01/01/2022 | XVFC/2021-22/P/33 | 27,046 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/34 | 8,998 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/35 | 90,882 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/36 | 40,700 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/37 | 2,415 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/38 | 23,463 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/39 | 3,696 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/40 | 82,620 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/41 | 22,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/42 | 15,180 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/43 | 16,741 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/44 | 9,901 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/45 | 23,562 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/46 | 8,300 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/47 | 6,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/48 | 1,432 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
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