Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/10 | 6,324 | 11/02/2022 | 5THSFC/2021-22/P/25 | 78,795 | |||||||||
12/02/2022 | XVFC/2021-22/R/11 | 6,324 | 11/02/2022 | XVFC/2021-22/P/48 | 169,036 | |||||||||
12/02/2022 | XVFC/2021-22/R/12 | 2,244 | 11/02/2022 | XVFC/2021-22/P/49 | 46,790 | |||||||||
12/02/2022 | XVFC/2021-22/R/4 | 6,324 | 11/02/2022 | XVFC/2021-22/P/50 | 36,540 | |||||||||
12/02/2022 | XVFC/2021-22/R/5 | 6,324 | 11/02/2022 | XVFC/2021-22/P/51 | 9,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/6 | 9,000 | 19/02/2022 | XVFC/2021-22/P/55 | 90,431 | |||||||||
12/02/2022 | XVFC/2021-22/R/7 | 46,790 | 19/02/2022 | XVFC/2021-22/P/56 | 20,083 | |||||||||
12/02/2022 | XVFC/2021-22/R/8 | 169,036 | 19/02/2022 | XVFC/2021-22/P/57 | 169,036 | |||||||||
12/02/2022 | XVFC/2021-22/R/9 | 9,000 | 19/02/2022 | XVFC/2021-22/P/58 | 46,790 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 117,827 | ||||||||||||
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