Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/16 | 12,480 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 18/01/2022 | XVFC/2021-22/P/10 | 12,700 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 29,800 | 18/01/2022 | XVFC/2021-22/P/11 | 130,941 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 11,525 | 18/01/2022 | XVFC/2021-22/P/12 | 46,140 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 11,525 | 18/01/2022 | XVFC/2021-22/P/5 | 35,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 6,300 | 18/01/2022 | XVFC/2021-22/P/6 | 23,653 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 6,300 | 18/01/2022 | XVFC/2021-22/P/7 | 12,380 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 4,480 | 18/01/2022 | XVFC/2021-22/P/8 | 29,800 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 5,880 | 18/01/2022 | XVFC/2021-22/P/9 | 11,525 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 4,480 | 19/01/2022 | XVFC/2021-22/P/13 | 4,397 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 5,460 | 19/01/2022 | XVFC/2021-22/P/14 | 33,460 | |||||||||
20/01/2022 | XVFC/2021-22/R/13 | 5,880 | 19/01/2022 | XVFC/2021-22/P/15 | 86,498 | |||||||||
20/01/2022 | XVFC/2021-22/R/14 | 128,347 | 19/01/2022 | XVFC/2021-22/P/16 | 19,440 | |||||||||
29/01/2022 | XVFC/2021-22/P/25 | 6,300 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 29,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/27 | 11,525 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/28 | 6,300 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 10,360 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/30 | 20,300 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/31 | 1,283 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/32 | 1,925 | ||||||||||||
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