Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 204,883 | 03/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 1,428 | 09/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 1,428 | 22/01/2022 | 5THSFC/2021-22/P/19 | 19,639 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 1,428 | 22/01/2022 | 5THSFC/2021-22/P/20 | 19,729 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 1,428 | 22/01/2022 | 5THSFC/2021-22/P/21 | 19,979 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/22 | 19,389 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/23 | 19,579 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/6 | 97,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/7 | 100,797 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/8 | 93,510 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/9 | 91,601 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/11 | 98,017 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 81,861 | ||||||||||||
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