Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 4THSFC/2021-22/R/1 | 1,391 | 03/01/2022 | 4THSFC/2021-22/P/5 | 5,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 35,297 | 03/01/2022 | 5THSFC/2021-22/P/9 | 39,800 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 28,000 | 03/01/2022 | XVFC/2021-22/P/10 | 17,630 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 9,000 | 03/01/2022 | XVFC/2021-22/P/11 | 78,581 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 92,656 | 04/01/2022 | XVFC/2021-22/P/12 | 4,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 20,000 | 11/01/2022 | 5THSFC/2021-22/P/10 | 28,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 111,000 | 11/01/2022 | XVFC/2021-22/P/13 | 9,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 88,800 | 14/01/2022 | 5THSFC/2021-22/P/11 | 28,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 60,000 | 14/01/2022 | XVFC/2021-22/P/14 | 9,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 70,000 | 23/01/2022 | XVFC/2021-22/P/15 | 111,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/16 | 88,800 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 70,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 111,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 88,800 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 150,000 | ||||||||||||
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