Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/6 | 387,291 | 01/01/2022 | 5THSFC/2021-22/P/14 | 222,698 | |||||||||
01/01/2022 | XVFC/2021-22/P/40 | 278,480 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/47 | 8,100 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/48 | 3,672 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/49 | 3,672 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/50 | 3,672 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/51 | 3,672 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/52 | 8,100 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/53 | 3,672 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/54 | 3,672 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/55 | 3,672 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/56 | 3,060 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/57 | 2,244 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 222,765 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/58 | 103,026 | ||||||||||||
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