Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 198,141 | 13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/10 | 3,876 | 13/01/2022 | 5THSFC/2021-22/P/18 | 3,500 | |||||||||
22/01/2022 | XVFC/2021-22/R/11 | 7,560 | 21/01/2022 | XVFC/2021-22/P/22 | 403,724 | |||||||||
22/01/2022 | XVFC/2021-22/R/12 | 118,634 | 21/01/2022 | XVFC/2021-22/P/23 | 75,936 | |||||||||
22/01/2022 | XVFC/2021-22/R/13 | 3,876 | 21/01/2022 | XVFC/2021-22/P/24 | 8,500 | |||||||||
22/01/2022 | XVFC/2021-22/R/4 | 3,876 | 26/01/2022 | XVFC/2021-22/P/25 | 183,293 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 7,560 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/6 | 3,876 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/7 | 7,560 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/8 | 22,599 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/9 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/14 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/15 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/16 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/17 | 7,560 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/18 | 22,599 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/19 | 118,634 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/20 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/21 | 7,560 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/22 | 3,876 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/23 | 7,560 | ||||||||||||
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