Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/5 | 68,412 | 03/12/2021 | XVFC/2021-22/P/7 | 397,366 | |||||||||
20/12/2021 | XVFC/2021-22/R/6 | 115,400 | 03/12/2021 | XVFC/2021-22/P/8 | 115,400 | |||||||||
20/12/2021 | XVFC/2021-22/R/7 | 397,366 | 12/12/2021 | XVFC/2021-22/P/10 | 32,436 | |||||||||
20/12/2021 | XVFC/2021-22/R/8 | 74,095 | 12/12/2021 | XVFC/2021-22/P/11 | 300,088 | |||||||||
20/12/2021 | XVFC/2021-22/R/9 | 57,133 | 12/12/2021 | XVFC/2021-22/P/12 | 113,549 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/2 | 198,600 | 12/12/2021 | XVFC/2021-22/P/9 | 156,259 | |||||||||
19/12/2021 | XVFC/2021-22/P/13 | 68,412 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/14 | 74,095 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/15 | 115,400 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/16 | 57,133 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/17 | 397,356 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/24 | 19,600 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/25 | 29,450 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/26 | 19,176 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/27 | 19,800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 127,736 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/19 | 4,692 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/20 | 19,240 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/21 | 158,996 | ||||||||||||
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