Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/8 | 164,836 | 13/01/2022 | XVFC/2021-22/P/32 | 28,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 62,794 | 20/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/11 | 62,794 | 21/01/2022 | XVFC/2021-22/P/33 | 75,898 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 21/01/2022 | XVFC/2021-22/P/35 | 24,750 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/13 | 18,000 | 21/01/2022 | XVFC/2021-22/P/36 | 19,360 | |||||||||
21/01/2022 | XVFC/2021-22/P/38 | 23,083 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/39 | 19,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/29 | 21,199 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/30 | 22,960 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/31 | 13,729 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/32 | 5,006 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/33 | 10,014 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/34 | 18,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/35 | 5,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 18,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 10,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 12,000 | ||||||||||||
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