Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 5,000 | 06/01/2022 | 5THSFC/2021-22/P/9 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 26,199 | 06/01/2022 | XVFC/2021-22/P/2 | 1,911 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 26,752 | 06/01/2022 | XVFC/2021-22/P/3 | 7,625 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,911 | 06/01/2022 | XVFC/2021-22/P/4 | 3,994 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 11,202 | 06/01/2022 | XVFC/2021-22/P/5 | 11,202 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 14,484 | 06/01/2022 | XVFC/2021-22/P/6 | 14,484 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 7,625 | 06/01/2022 | XVFC/2021-22/P/7 | 26,199 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 3,994 | 06/01/2022 | XVFC/2021-22/P/8 | 26,752 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 70,299 | 15/01/2022 | XVFC/2021-22/P/10 | 1,054 | |||||||||
21/01/2022 | XVFC/2021-22/R/12 | 12,980 | 15/01/2022 | XVFC/2021-22/P/11 | 18,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/13 | 11,880 | 15/01/2022 | XVFC/2021-22/P/9 | 703 | |||||||||
21/01/2022 | XVFC/2021-22/R/14 | 11,340 | 20/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/15 | 7,375 | 20/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/16 | 29,074 | 20/01/2022 | XVFC/2021-22/P/12 | 26,752 | |||||||||
20/01/2022 | XVFC/2021-22/P/13 | 26,199 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/14 | 29,074 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/15 | 14,484 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/16 | 1,932 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/17 | 7,979 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/18 | 14,874 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/19 | 58,325 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 29,074 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 43,575 | ||||||||||||
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