Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 109,193 | 25/01/2022 | XVFC/2021-22/P/14 | 23,288 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 41,597 | 25/01/2022 | XVFC/2021-22/P/15 | 59,861 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 41,597 | 25/01/2022 | XVFC/2021-22/P/16 | 20,885 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 41,597 | 26/01/2022 | XVFC/2021-22/P/17 | 18,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 41,597 | 28/01/2022 | 5THSFC/2021-22/P/11 | 264,999 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 2,158 | 28/01/2022 | 5THSFC/2021-22/P/12 | 171,997 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 41,597 | 28/01/2022 | 5THSFC/2021-22/P/13 | 63,002 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 41,597 | 29/01/2022 | XVFC/2021-22/P/18 | 58,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 2,481 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 41,597 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 400,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 3,782 | ||||||||||||
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