Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 265,397 | 02/01/2022 | 5THSFC/2021-22/P/8 | 3,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 2,500 | 02/01/2022 | XVFC/2021-22/P/21 | 4,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 1,750 | 03/01/2022 | XVFC/2021-22/P/22 | 15,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 90,440 | 03/01/2022 | XVFC/2021-22/P/23 | 27,000 | |||||||||
31/01/2022 | OWN/2021-22/R/7 | 12,207 | 03/01/2022 | XVFC/2021-22/P/24 | 34,810 | |||||||||
31/01/2022 | OWN/2021-22/R/8 | 14,235 | 03/01/2022 | XVFC/2021-22/P/25 | 2,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/10 | 2,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 1,750 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 4,250 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 429,904 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/14 | 53,184 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/15 | 8,864 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 4,432 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 59,998 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 424,375 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 52,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 8,750 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/30 | 4,375 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/31 | 700 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/32 | 76,630 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/33 | 9,480 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/34 | 1,580 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 790 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 414,772 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 51,312 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 8,552 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 4,276 | ||||||||||||
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