Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 2,309 | 04/01/2022 | 5THSFC/2021-22/P/8 | 10,780 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 2,218 | 11/01/2022 | 5THSFC/2021-22/P/10 | 44,638 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 1,172 | 11/01/2022 | 5THSFC/2021-22/P/11 | 25,280 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 214,488 | 11/01/2022 | 5THSFC/2021-22/P/9 | 25,235 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 25,100 | 12/01/2022 | 5THSFC/2021-22/P/12 | 25,100 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/11 | 816 | 19/01/2022 | 5THSFC/2021-22/P/13 | 2,448 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 816 | 19/01/2022 | XVFC/2021-22/P/11 | 25,100 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 98,020 | 19/01/2022 | XVFC/2021-22/P/12 | 98,020 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 124,592 | 19/01/2022 | XVFC/2021-22/P/13 | 94,780 | |||||||||
25/01/2022 | XVFC/2021-22/P/14 | 48,748 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 50,700 | ||||||||||||
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