Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 224,274 | 05/01/2022 | XVFC/2021-22/P/13 | 3,234 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 6,480 | 05/01/2022 | XVFC/2021-22/P/14 | 3,826 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 7,650 | 18/01/2022 | 5THSFC/2021-22/P/17 | 250,757 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/14 | 6,480 | 18/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 6,480 | 25/01/2022 | 5THSFC/2021-22/P/19 | 75,175 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/16 | 7,650 | 25/01/2022 | 5THSFC/2021-22/P/20 | 179,981 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/17 | 7,650 | 28/01/2022 | 5THSFC/2021-22/P/21 | 61,830 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/18 | 6,480 | 28/01/2022 | 5THSFC/2021-22/P/22 | 19,465 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/19 | 6,480 | 29/01/2022 | 5THSFC/2021-22/P/23 | 95,035 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/20 | 6,480 | 31/01/2022 | 5THSFC/2021-22/P/24 | 102,640 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/21 | 3,825 | 31/01/2022 | 5THSFC/2021-22/P/25 | 61,655 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/22 | 3,240 | 31/01/2022 | 5THSFC/2021-22/P/26 | 19,855 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/23 | 2,880 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/24 | 3,240 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/25 | 3,400 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/26 | 2,880 | ||||||||||||
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