Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/3 | 640,120 | 07/12/2021 | XVFC/2021-22/P/19 | 1,805 | |||||||||
16/12/2021 | XVFC/2021-22/R/4 | 52,436 | 08/12/2021 | XVFC/2021-22/P/20 | 122,132 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 33,003 | 08/12/2021 | XVFC/2021-22/P/21 | 22,490 | |||||||||
23/12/2021 | XVFC/2021-22/R/6 | 72,145 | 08/12/2021 | XVFC/2021-22/P/22 | 58,986 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 150,120 | 08/12/2021 | XVFC/2021-22/P/23 | 90,890 | |||||||||
14/12/2021 | XVFC/2021-22/P/25 | 27,798 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/26 | 55,956 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/27 | 16,720 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/25 | 43,320 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/28 | 112,090 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/26 | 52,436 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/27 | 33,003 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/28 | 7,520 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/29 | 10,490 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/30 | 72,145 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/31 | 72,145 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/32 | 33,003 | ||||||||||||
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