Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 7,860 | 03/01/2022 | XVFC/2021-22/P/7 | 3,800 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 155,101 | 04/01/2022 | 5THSFC/2021-22/P/7 | 3,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 52,854 | 10/01/2022 | XVFC/2021-22/P/10 | 7,860 | |||||||||
31/01/2022 | OWN/2021-22/R/7 | 8,960 | 10/01/2022 | XVFC/2021-22/P/11 | 3,930 | |||||||||
31/01/2022 | OWN/2021-22/R/8 | 10,304 | 10/01/2022 | XVFC/2021-22/P/12 | 7,860 | |||||||||
10/01/2022 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/8 | 381,210 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 47,160 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/10 | 2,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 4,250 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/11 | 505,370 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 62,520 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 10,420 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 5,210 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 59,998 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/1 | 76,630 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/2 | 9,480 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/3 | 1,580 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/4 | 790 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/5 | 62,080 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/6 | 7,680 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/7 | 1,280 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/8 | 640 | ||||||||||||
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