Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/7 | 93,824 | 06/12/2021 | XVFC/2021-22/P/10 | 19,699 | |||||||||
07/12/2021 | XVFC/2021-22/R/8 | 16,031 | 06/12/2021 | XVFC/2021-22/P/11 | 19,860 | |||||||||
10/12/2021 | XVFC/2021-22/R/9 | 54,735 | 06/12/2021 | XVFC/2021-22/P/12 | 16,031 | |||||||||
06/12/2021 | XVFC/2021-22/P/13 | 93,824 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/14 | 11,424 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/15 | 2,504 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/16 | 54,735 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/17 | 21,980 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/18 | 10,608 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/19 | 16,031 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/20 | 93,824 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/21 | 11,424 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/7 | 153,403 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/22 | 84,788 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/23 | 76,715 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/24 | 75,520 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/25 | 35,296 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/26 | 174,528 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/1 | 11,832 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 10,650 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/27 | 4,500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/28 | 4,300 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/29 | 4,300 | ||||||||||||
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