Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/13 | 1,428 | 07/01/2022 | 5THSFC/2021-22/P/6 | 1,792 | |||||||||
04/01/2022 | XVFC/2021-22/R/14 | 3,220 | 07/01/2022 | 5THSFC/2021-22/P/7 | 2,867 | |||||||||
04/01/2022 | XVFC/2021-22/R/15 | 5,520 | 07/01/2022 | XVFC/2021-22/P/52 | 2,150 | |||||||||
04/01/2022 | XVFC/2021-22/R/16 | 5,520 | 07/01/2022 | XVFC/2021-22/P/53 | 1,792 | |||||||||
04/01/2022 | XVFC/2021-22/R/17 | 2,856 | 12/01/2022 | XVFC/2021-22/P/54 | 4,648 | |||||||||
20/01/2022 | XVFC/2021-22/R/18 | 173,076 | 12/01/2022 | XVFC/2021-22/P/55 | 11,040 | |||||||||
30/01/2022 | XVFC/2021-22/R/19 | 26,470 | 13/01/2022 | 5THSFC/2021-22/P/8 | 113,415 | |||||||||
13/01/2022 | XVFC/2021-22/P/56 | 20,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/57 | 2,270 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 5,250 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/58 | 89,527 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/59 | 6,528 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/60 | 13,443 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/61 | 2,618 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/62 | 26,470 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
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