Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 89,000 | 14/01/2022 | XVFC/2021-22/P/15 | 74,298 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 40,100 | 14/01/2022 | XVFC/2021-22/P/16 | 75,828 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 89,000 | 14/01/2022 | XVFC/2021-22/P/17 | 89,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 699,793 | 14/01/2022 | XVFC/2021-22/P/18 | 89,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/31 | 3,710 | 14/01/2022 | XVFC/2021-22/P/19 | 40,100 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/32 | 7,420 | 14/01/2022 | XVFC/2021-22/P/20 | 45,180 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 18,206 | 19/01/2022 | 5THSFC/2021-22/P/80 | 91,690 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/81 | 35,741 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/82 | 26,070 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/83 | 32,353 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/84 | 18,413 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/85 | 71,836 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 219,138 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 27,010 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/86 | 6,000 | ||||||||||||
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