Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 120,492 | 04/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 45,901 | 04/01/2022 | XVFC/2021-22/P/10 | 25,956 | |||||||||
04/01/2022 | XVFC/2021-22/P/11 | 20,800 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 17,238 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 15,989 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 25,956 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 20,800 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 16,100 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 17,238 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 15,989 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/18 | 1,205 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/19 | 58,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/20 | 1,807 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 54,700 | ||||||||||||
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