Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 138,886 | 07/12/2021 | XVFC/2021-22/P/2 | 25,740 | |||||||||
13/12/2021 | XVFC/2021-22/R/5 | 61,006 | 07/12/2021 | XVFC/2021-22/P/3 | 234,019 | |||||||||
13/12/2021 | XVFC/2021-22/R/6 | 77,880 | 12/12/2021 | XVFC/2021-22/P/4 | 138,886 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/1 | 68,422 | 13/12/2021 | 4THSFC/2021-22/P/2 | 14,200 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/2 | 68,422 | 13/12/2021 | XVFC/2021-22/P/5 | 82,384 | |||||||||
14/12/2021 | XVFC/2021-22/P/6 | 41,060 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/7 | 138,886 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/8 | 124,114 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/10 | 110,416 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/9 | 26,466 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/1 | 21,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/11 | 23,294 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 3,150 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/13 | 3,060 | ||||||||||||
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