Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 10,800 | 03/02/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 21,600 | 04/02/2022 | 5THSFC/2021-22/P/20 | 10,040 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 6,120 | 20/02/2022 | XVFC/2021-22/P/14 | 176,580 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 19,080 | 22/02/2022 | XVFC/2021-22/P/15 | 136,428 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 10,800 | 22/02/2022 | XVFC/2021-22/P/16 | 427,067 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 23,448 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/16 | 10,812 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/17 | 83,205 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 6,120 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 10,812 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 19,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 21,600 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 2,244 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 6,120 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,120 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 9,996 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 86,222 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 197,076 | ||||||||||||
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