Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/14 | 26,728 | 05/02/2022 | XVFC/2021-22/P/23 | 55,356 | |||||||||
06/02/2022 | XVFC/2021-22/R/15 | 45,607 | 05/02/2022 | XVFC/2021-22/P/24 | 26,728 | |||||||||
06/02/2022 | XVFC/2021-22/R/16 | 12,368 | 05/02/2022 | XVFC/2021-22/P/25 | 21,896 | |||||||||
05/02/2022 | XVFC/2021-22/P/27 | 187,110 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/28 | 45,607 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/29 | 12,368 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/9 | 11,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 45,607 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/31 | 26,728 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/32 | 12,368 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/10 | 29,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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