Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 620,566 | 04/01/2022 | XVFC/2021-22/P/17 | 4,896 | |||||||||
04/01/2022 | XVFC/2021-22/P/18 | 11,016 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 18,972 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/20 | 17,340 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 3,672 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 4,800 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/23 | 42,064 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 1,836 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 12,852 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 53,880 | ||||||||||||
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