Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 155,915 | 10/01/2022 | XVFC/2021-22/P/3 | 181,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/5 | 30,707 | 10/01/2022 | XVFC/2021-22/P/4 | 39,270 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 4,080 | 14/01/2022 | 5THSFC/2021-22/P/20 | 133,980 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 4,080 | 14/01/2022 | 5THSFC/2021-22/P/21 | 9,282 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 4,080 | 14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 4,539 | 19/01/2022 | RGSA/2021-22/P/3 | 366,872 | |||||||||
19/01/2022 | RGSA/2021-22/P/4 | 53,206 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/5 | 93,726 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/6 | 20,859 | ||||||||||||
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