Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | XVFC/2021-22/R/7 | 34,860 | 18/12/2021 | 5THSFC/2021-22/P/19 | 6,182 | |||||||||
25/12/2021 | XVFC/2021-22/R/10 | 62,167 | 18/12/2021 | 5THSFC/2021-22/P/20 | 5,512 | |||||||||
25/12/2021 | XVFC/2021-22/R/11 | 97,932 | 19/12/2021 | XVFC/2021-22/P/10 | 53,244 | |||||||||
25/12/2021 | XVFC/2021-22/R/12 | 12,865 | 19/12/2021 | XVFC/2021-22/P/9 | 89,215 | |||||||||
25/12/2021 | XVFC/2021-22/R/8 | 20,196 | 22/12/2021 | XVFC/2021-22/P/11 | 34,860 | |||||||||
25/12/2021 | XVFC/2021-22/R/9 | 34,860 | 24/12/2021 | XVFC/2021-22/P/12 | 97,932 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 51,640 | 24/12/2021 | XVFC/2021-22/P/13 | 62,167 | |||||||||
24/12/2021 | XVFC/2021-22/P/14 | 33,061 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/15 | 112,659 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/16 | 9,535 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/17 | 26,864 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/18 | 34,860 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/21 | 282,849 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/19 | 48,376 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 203,336 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 135,557 | ||||||||||||
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