Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/11 | 106,596 | 16/01/2022 | XVFC/2021-22/P/18 | 1,066 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 40,607 | 16/01/2022 | XVFC/2021-22/P/19 | 1,599 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 40,607 | 24/01/2022 | XVFC/2021-22/P/23 | 58,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 40,607 | 26/01/2022 | 5THSFC/2021-22/P/10 | 29,880 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 40,607 | 26/01/2022 | 5THSFC/2021-22/P/11 | 31,069 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 40,607 | 26/01/2022 | 5THSFC/2021-22/P/12 | 141,482 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 40,607 | 26/01/2022 | 5THSFC/2021-22/P/8 | 48,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 40,607 | 26/01/2022 | XVFC/2021-22/P/24 | 13,075 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 17,248 | 26/01/2022 | XVFC/2021-22/P/25 | 28,948 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 12,632 | 26/01/2022 | XVFC/2021-22/P/26 | 7,253 | |||||||||
30/01/2022 | XVFC/2021-22/R/12 | 14,400 | 26/01/2022 | XVFC/2021-22/P/27 | 2,620 | |||||||||
30/01/2022 | XVFC/2021-22/R/13 | 25,764 | 26/01/2022 | XVFC/2021-22/P/28 | 45,476 | |||||||||
30/01/2022 | XVFC/2021-22/R/14 | 590 | 26/01/2022 | XVFC/2021-22/P/29 | 29,727 | |||||||||
30/01/2022 | XVFC/2021-22/R/15 | 19,712 | 26/01/2022 | XVFC/2021-22/P/30 | 35,513 | |||||||||
30/01/2022 | XVFC/2021-22/R/16 | 4,437 | 26/01/2022 | XVFC/2021-22/P/31 | 32,100 | |||||||||
30/01/2022 | XVFC/2021-22/R/17 | 590 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/18 | 2,816 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/19 | 1,440 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/20 | 8,850 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/21 | 8,850 | ||||||||||||
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