Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 99,964 | 11/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 38,081 | 17/01/2022 | XVFC/2021-22/P/17 | 2,499 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/7 | 38,081 | 18/01/2022 | 5THSFC/2021-22/P/29 | 16,800 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 3,872 | 21/01/2022 | 5THSFC/2021-22/P/30 | 10,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 5,684 | 21/01/2022 | 5THSFC/2021-22/P/31 | 20,991 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 9,629 | 21/01/2022 | 5THSFC/2021-22/P/32 | 426 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/11 | 5,684 | 22/01/2022 | 5THSFC/2021-22/P/33 | 2,025 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/12 | 3,872 | 22/01/2022 | 5THSFC/2021-22/P/34 | 56,859 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/13 | 9,629 | 23/01/2022 | 5THSFC/2021-22/P/35 | 9,629 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/14 | 3,872 | 23/01/2022 | 5THSFC/2021-22/P/36 | 3,872 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/15 | 9,629 | 23/01/2022 | 5THSFC/2021-22/P/37 | 5,684 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/16 | 5,684 | 24/01/2022 | 5THSFC/2021-22/P/38 | 9,629 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/39 | 5,684 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/40 | 3,872 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 12,818 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 5,988 | ||||||||||||
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