Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 5,880 | 12/01/2022 | 5THSFC/2021-22/P/29 | 90,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 5,880 | 12/01/2022 | 5THSFC/2021-22/P/30 | 75,502 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 5,880 | 12/01/2022 | 5THSFC/2021-22/P/31 | 60,580 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 232,714 | 12/01/2022 | XVFC/2021-22/P/13 | 80,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/14 | 42,003 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 15,120 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 47,550 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 21,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 50,272 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 21,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 48,420 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 21,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/32 | 22,493 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 93,426 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 93,426 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 58,428 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 58,427 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 80,957 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 80,957 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/28 | 80,957 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 70,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 5,880 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 5,880 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/32 | 5,880 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/33 | 2,327 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 3,491 | ||||||||||||
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