Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/4 | 169,053 | 18/01/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 169,053 | 19/01/2022 | XVFC/2021-22/P/17 | 169,053 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 412,819 | 19/01/2022 | XVFC/2021-22/P/18 | 169,053 | |||||||||
22/01/2022 | XVFC/2021-22/R/7 | 169,053 | 21/01/2022 | XVFC/2021-22/P/19 | 169,053 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 169,053 | 21/01/2022 | XVFC/2021-22/P/20 | 169,053 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 169,053 | 22/01/2022 | XVFC/2021-22/P/21 | 169,053 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 169,053 | 22/01/2022 | XVFC/2021-22/P/22 | 169,053 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 169,053 | 23/01/2022 | XVFC/2021-22/P/23 | 169,053 | |||||||||
24/01/2022 | XVFC/2021-22/R/12 | 169,053 | 23/01/2022 | XVFC/2021-22/P/24 | 169,053 | |||||||||
25/01/2022 | XVFC/2021-22/R/13 | 169,053 | 24/01/2022 | XVFC/2021-22/P/25 | 169,053 | |||||||||
25/01/2022 | XVFC/2021-22/R/14 | 169,053 | 24/01/2022 | XVFC/2021-22/P/26 | 169,053 | |||||||||
25/01/2022 | XVFC/2021-22/P/27 | 35,510 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 104,312 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/29 | 29,229 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/30 | 35,510 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 104,312 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/32 | 29,229 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/33 | 35,510 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/34 | 104,312 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 29,229 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 35,510 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 104,312 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/38 | 29,229 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/39 | 34,971 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/40 | 103,084 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/41 | 29,108 | ||||||||||||
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