Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 128,494 | 02/01/2022 | XVFC/2021-22/P/16 | 18,360 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 48,950 | 02/01/2022 | XVFC/2021-22/P/17 | 7,956 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 2,586 | 07/01/2022 | XVFC/2021-22/P/18 | 32,141 | |||||||||
07/01/2022 | XVFC/2021-22/P/19 | 32,141 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 27,300 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 7,876 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/24 | 7,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/25 | 11,200 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 88,900 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 13,830 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 15,750 | ||||||||||||
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