Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 400,217 | 02/01/2022 | XVFC/2021-22/P/26 | 19,810 | |||||||||
02/01/2022 | XVFC/2021-22/P/27 | 19,400 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/28 | 19,100 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/29 | 38,700 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/30 | 39,350 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/31 | 37,820 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/32 | 38,400 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/33 | 38,400 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 24,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/24 | 2,500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
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