Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/10 | 6,324 | 06/02/2022 | 5THSFC/2021-22/P/36 | 43,530 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 14,950 | 06/02/2022 | 5THSFC/2021-22/P/37 | 9,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 6,324 | 16/02/2022 | XVFC/2021-22/P/33 | 36,813 | |||||||||
17/02/2022 | XVFC/2021-22/R/13 | 24,729 | 16/02/2022 | XVFC/2021-22/P/34 | 72,212 | |||||||||
17/02/2022 | XVFC/2021-22/R/14 | 7,360 | 16/02/2022 | XVFC/2021-22/P/35 | 39,679 | |||||||||
17/02/2022 | XVFC/2021-22/R/15 | 6,324 | 16/02/2022 | XVFC/2021-22/P/36 | 6,562 | |||||||||
17/02/2022 | XVFC/2021-22/R/16 | 6,324 | 16/02/2022 | XVFC/2021-22/P/37 | 7,200 | |||||||||
17/02/2022 | XVFC/2021-22/R/17 | 6,324 | 24/02/2022 | XVFC/2021-22/P/38 | 36,813 | |||||||||
17/02/2022 | XVFC/2021-22/R/18 | 14,260 | 24/02/2022 | XVFC/2021-22/P/39 | 7,200 | |||||||||
17/02/2022 | XVFC/2021-22/R/19 | 36,813 | 24/02/2022 | XVFC/2021-22/P/40 | 14,950 | |||||||||
17/02/2022 | XVFC/2021-22/R/20 | 6,324 | 24/02/2022 | XVFC/2021-22/P/41 | 24,729 | |||||||||
17/02/2022 | XVFC/2021-22/R/6 | 7,200 | 24/02/2022 | XVFC/2021-22/P/42 | 6,562 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 6,562 | 24/02/2022 | XVFC/2021-22/P/43 | 72,212 | |||||||||
17/02/2022 | XVFC/2021-22/R/8 | 6,324 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/9 | 6,324 | ||||||||||||
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