Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | XVFC/2021-22/R/10 | 6,300 | 03/02/2022 | XVFC/2021-22/P/6 | 192,430 | |||||||||
21/02/2022 | XVFC/2021-22/R/11 | 3,672 | 03/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/12 | 3,264 | 10/02/2022 | 5THSFC/2021-22/P/18 | 55,872 | |||||||||
21/02/2022 | XVFC/2021-22/R/13 | 3,672 | 10/02/2022 | 5THSFC/2021-22/P/19 | 16,920 | |||||||||
21/02/2022 | XVFC/2021-22/R/14 | 3,672 | 15/02/2022 | 5THSFC/2021-22/P/20 | 79,900 | |||||||||
21/02/2022 | XVFC/2021-22/R/15 | 3,672 | 20/02/2022 | XVFC/2021-22/P/10 | 51,519 | |||||||||
21/02/2022 | XVFC/2021-22/R/16 | 6,300 | 20/02/2022 | XVFC/2021-22/P/11 | 47,664 | |||||||||
21/02/2022 | XVFC/2021-22/R/17 | 36,776 | 20/02/2022 | XVFC/2021-22/P/8 | 298,080 | |||||||||
21/02/2022 | XVFC/2021-22/R/5 | 3,672 | 20/02/2022 | XVFC/2021-22/P/9 | 36,776 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 298,080 | ||||||||||||
21/02/2022 | XVFC/2021-22/R/7 | 3,672 | ||||||||||||
21/02/2022 | XVFC/2021-22/R/8 | 6,300 | ||||||||||||
21/02/2022 | XVFC/2021-22/R/9 | 3,468 | ||||||||||||
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