Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 10,500 | 02/01/2022 | 5THSFC/2021-22/P/5 | 50,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 51,588 | 02/01/2022 | XVFC/2021-22/P/2 | 177,539 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 11,760 | 06/01/2022 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 33,923 | 06/01/2022 | XVFC/2021-22/P/3 | 33,923 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 16,532 | 06/01/2022 | XVFC/2021-22/P/4 | 79,880 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 69,679 | 13/01/2022 | 4THSFC/2021-22/P/1 | 10,500 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 58,800 | 13/01/2022 | 5THSFC/2021-22/P/7 | 4,620 | |||||||||
13/01/2022 | XVFC/2021-22/P/5 | 33,923 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/6 | 51,588 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/7 | 28,292 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 58,800 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 36,667 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 63,162 | ||||||||||||
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