Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/6 | 56,154 | 03/12/2021 | 5THSFC/2021-22/P/9 | 15,840 | |||||||||
04/12/2021 | XVFC/2021-22/R/7 | 19,992 | 03/12/2021 | XVFC/2021-22/P/10 | 19,846 | |||||||||
04/12/2021 | XVFC/2021-22/R/8 | 19,846 | 03/12/2021 | XVFC/2021-22/P/11 | 140,609 | |||||||||
14/12/2021 | XVFC/2021-22/R/10 | 19,846 | 03/12/2021 | XVFC/2021-22/P/12 | 19,992 | |||||||||
14/12/2021 | XVFC/2021-22/R/11 | 19,992 | 03/12/2021 | XVFC/2021-22/P/13 | 40,922 | |||||||||
14/12/2021 | XVFC/2021-22/R/9 | 56,154 | 05/12/2021 | 5THSFC/2021-22/P/10 | 4,032 | |||||||||
25/12/2021 | XVFC/2021-22/R/12 | 56,154 | 13/12/2021 | XVFC/2021-22/P/14 | 19,846 | |||||||||
25/12/2021 | XVFC/2021-22/R/13 | 19,846 | 13/12/2021 | XVFC/2021-22/P/15 | 19,992 | |||||||||
25/12/2021 | XVFC/2021-22/R/14 | 19,992 | 13/12/2021 | XVFC/2021-22/P/16 | 56,154 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 43,558 | 24/12/2021 | XVFC/2021-22/P/17 | 19,846 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 43,558 | 24/12/2021 | XVFC/2021-22/P/18 | 19,992 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 43,558 | 24/12/2021 | XVFC/2021-22/P/19 | 56,154 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 43,558 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 43,558 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 43,558 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 43,558 | ||||||||||||
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