Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 10,404 | 01/01/2022 | XVFC/2021-22/P/13 | 48,646 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 217,820 | 01/01/2022 | XVFC/2021-22/P/14 | 37,705 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 181,098 | 01/01/2022 | XVFC/2021-22/P/15 | 126,684 | |||||||||
01/01/2022 | XVFC/2021-22/P/16 | 12,600 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/17 | 375 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/18 | 10,404 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/19 | 185,900 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 85,800 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 60,291 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/24 | 3,387 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 12,240 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 350 | ||||||||||||
14/01/2022 | FFC/2021-22/P/7 | 7,308 | ||||||||||||
14/01/2022 | FFC/2021-22/P/8 | 1,836 | ||||||||||||
14/01/2022 | FFC/2021-22/P/9 | 350 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/21 | 10,404 | ||||||||||||
27/01/2022 | FFC/2021-22/P/10 | 6,000 | ||||||||||||
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