Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/9 | 397,810 | 14/01/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/10 | 6,000 | 28/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 4,760 | 29/01/2022 | 5THSFC/2021-22/P/19 | 16,686 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 3,240 | 29/01/2022 | 5THSFC/2021-22/P/20 | 5,215 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 2,160 | 29/01/2022 | 5THSFC/2021-22/P/21 | 53,786 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 5,040 | 29/01/2022 | 5THSFC/2021-22/P/22 | 8,410 | |||||||||
30/01/2022 | XVFC/2021-22/R/12 | 4,680 | 29/01/2022 | 5THSFC/2021-22/P/23 | 4,760 | |||||||||
29/01/2022 | XVFC/2021-22/P/18 | 30,111 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 84,887 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 163,334 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 37,915 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 30,983 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 59,548 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 115,065 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 33,765 | ||||||||||||
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