Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 4,000 | 04/01/2022 | 5THSFC/2021-22/P/34 | 4,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 19,980 | 04/01/2022 | XVFC/2021-22/P/11 | 9,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 27,017 | 06/01/2022 | 5THSFC/2021-22/P/35 | 19,980 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,040 | 06/01/2022 | XVFC/2021-22/P/12 | 82,011 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 131 | 06/01/2022 | XVFC/2021-22/P/13 | 16,937 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 4,500 | 08/01/2022 | 5THSFC/2021-22/P/36 | 19,980 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 300 | 08/01/2022 | XVFC/2021-22/P/14 | 82,011 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 1,020 | 08/01/2022 | XVFC/2021-22/P/15 | 16,937 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 1,800 | 14/01/2022 | XVFC/2021-22/P/16 | 81,379 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 18,622 | 23/01/2022 | XVFC/2021-22/P/17 | 80,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 1,204 | 23/01/2022 | XVFC/2021-22/P/18 | 103,125 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 2,244 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/20 | 2,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/21 | 2,244 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 13,350 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,244 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,950 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 11,762 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 1,020 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/22 | 170,758 | ||||||||||||
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