Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/4 | 372,526 | 14/01/2022 | XVFC/2021-22/P/21 | 70,238 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/10 | 407,016 | 14/01/2022 | XVFC/2021-22/P/22 | 24,577 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 407,016 | 14/01/2022 | XVFC/2021-22/P/23 | 1,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/24 | 2,835 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/25 | 130,335 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/26 | 59,559 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/27 | 5,405 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/28 | 2,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 84,720 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 28,569 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/31 | 3,807 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/32 | 1,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/18 | 70,319 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/19 | 26,359 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/20 | 1,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/21 | 956 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/33 | 124,005 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/34 | 64,460 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 2,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/36 | 6,857 | ||||||||||||
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