Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 927,565 | 01/02/2022 | 5THSFC/2021-22/P/30 | 244,235 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 824,356 | 01/02/2022 | 5THSFC/2021-22/P/31 | 11,413 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 38,522 | 01/02/2022 | 5THSFC/2021-22/P/32 | 355,909 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 43,345 | 01/02/2022 | 5THSFC/2021-22/P/33 | 16,632 | |||||||||
01/02/2022 | XVFC/2021-22/P/12 | 600,624 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/13 | 28,067 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/14 | 673,669 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/15 | 31,480 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/16 | 723,620 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/17 | 33,815 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/18 | 824,356 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 38,522 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 927,565 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 43,345 | ||||||||||||
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