Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/41 | 99,680 | 09/01/2022 | 5THSFC/2021-22/P/6 | 19,200 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 55,590 | 09/01/2022 | XVFC/2021-22/P/18 | 68,656 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 55,590 | 09/01/2022 | XVFC/2021-22/P/19 | 52,501 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 55,590 | 09/01/2022 | XVFC/2021-22/P/20 | 17,808 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 55,590 | 11/01/2022 | 5THSFC/2021-22/P/7 | 39,853 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 55,590 | 11/01/2022 | 5THSFC/2021-22/P/8 | 42,909 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 42,909 | 11/01/2022 | 5THSFC/2021-22/P/9 | 816 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 39,853 | 11/01/2022 | XVFC/2021-22/P/21 | 4,896 | |||||||||
16/01/2022 | XVFC/2021-22/R/42 | 90,538 | 13/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | 82,000 | 16/01/2022 | 5THSFC/2021-22/P/11 | 82,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/22 | 72,271 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 22,668 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 78,710 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 24,996 | ||||||||||||
26/01/2022 | FFC/2021-22/P/27 | 27,000 | ||||||||||||
26/01/2022 | FFC/2021-22/P/28 | 33,750 | ||||||||||||
26/01/2022 | FFC/2021-22/P/29 | 6,300 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/26 | 17,880 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 17,373 | ||||||||||||
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