Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/10 | 237,471 | 04/01/2022 | XVFC/2021-22/P/19 | 36,414 | |||||||||
04/01/2022 | XVFC/2021-22/P/20 | 5,089 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 14,397 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 9,148 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/23 | 5,937 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 8,872 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 21,559 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/50 | 150,000 | ||||||||||||
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