Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 208,280 | 07/01/2022 | XVFC/2021-22/P/33 | 66,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 816 | 07/01/2022 | XVFC/2021-22/P/34 | 12,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/10 | 1,020 | 24/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/11 | 1,428 | 25/01/2022 | 5THSFC/2021-22/P/27 | 16,460 | |||||||||
27/01/2022 | XVFC/2021-22/R/12 | 1,428 | 25/01/2022 | 5THSFC/2021-22/P/28 | 33,408 | |||||||||
27/01/2022 | XVFC/2021-22/R/8 | 816 | 25/01/2022 | 5THSFC/2021-22/P/29 | 2,236 | |||||||||
27/01/2022 | XVFC/2021-22/R/9 | 1,428 | 25/01/2022 | 5THSFC/2021-22/P/30 | 5,693 | |||||||||
26/01/2022 | XVFC/2021-22/P/35 | 95,107 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/36 | 6,195 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/37 | 16,226 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/38 | 16,935 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/39 | 8,663 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/40 | 94,220 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/41 | 15,410 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/42 | 1,020 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/43 | 816 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/44 | 1,428 | ||||||||||||
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