Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/10 | 2,448 | 03/02/2022 | 5THSFC/2021-22/P/30 | 101,550 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 1,632 | 03/02/2022 | XVFC/2021-22/P/16 | 23,280 | |||||||||
04/02/2022 | XVFC/2021-22/R/12 | 816 | 03/02/2022 | XVFC/2021-22/P/17 | 33,456 | |||||||||
04/02/2022 | XVFC/2021-22/R/13 | 3,468 | 12/02/2022 | 5THSFC/2021-22/P/31 | 50,775 | |||||||||
04/02/2022 | XVFC/2021-22/R/14 | 4,500 | 12/02/2022 | XVFC/2021-22/P/18 | 33,300 | |||||||||
04/02/2022 | XVFC/2021-22/R/15 | 3,468 | 17/02/2022 | XVFC/2021-22/P/19 | 60,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/16 | 1,224 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/17 | 3,468 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/18 | 3,264 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/19 | 3,468 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/20 | 2,448 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/5 | 2,448 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/6 | 3,468 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 816 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/8 | 2,448 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/9 | 3,060 | ||||||||||||
18/02/2022 | XVFC/2021-22/R/21 | 60,000 | ||||||||||||
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