Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 221,223 | 05/01/2022 | XVFC/2021-22/P/7 | 9,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 7,200 | 08/01/2022 | 5THSFC/2021-22/P/10 | 5,200 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 2,652 | 08/01/2022 | 5THSFC/2021-22/P/11 | 5,200 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 1,836 | 11/01/2022 | XVFC/2021-22/P/8 | 101,696 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 1,836 | 12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 2,652 | 12/01/2022 | 5THSFC/2021-22/P/13 | 60,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 7,200 | 17/01/2022 | XVFC/2021-22/P/10 | 91,965 | |||||||||
17/01/2022 | XVFC/2021-22/P/11 | 148,087 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/12 | 51,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/14 | 36,056 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 11,688 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 98,430 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 118,227 | ||||||||||||
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