Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 45,898 | 04/01/2022 | XVFC/2021-22/P/31 | 25,640 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 304,403 | 06/01/2022 | XVFC/2021-22/P/32 | 45,898 | |||||||||
07/01/2022 | FFC/2021-22/P/8 | 19,800 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/33 | 45,898 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/42 | 21,024 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/43 | 21,228 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/44 | 10,400 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 13,765 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 51,074 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 13,640 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 49,148 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/38 | 41,059 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/39 | 33,313 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/40 | 17,504 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 37,387 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/42 | 27,642 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/43 | 16,024 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/44 | 48,066 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 22,300 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/46 | 38,798 | ||||||||||||
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