Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 133,365 | 07/01/2022 | FFC/2021-22/P/12 | 12,369 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 5,605 | 07/01/2022 | FFC/2021-22/P/13 | 12,685 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 3,245 | 07/01/2022 | XVFC/2021-22/P/21 | 48,970 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 5,015 | 07/01/2022 | XVFC/2021-22/P/22 | 60,142 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/13 | 10,260 | 07/01/2022 | XVFC/2021-22/P/23 | 2,100 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/14 | 5,000 | 07/01/2022 | XVFC/2021-22/P/24 | 8,640 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/15 | 5,605 | 12/01/2022 | 5THSFC/2021-22/P/10 | 45,312 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/16 | 10,260 | 12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 80,331 | 12/01/2022 | 5THSFC/2021-22/P/8 | 30,986 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 5,605 | 12/01/2022 | 5THSFC/2021-22/P/9 | 44,604 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 65,767 | 16/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/12 | 65,767 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 80,331 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/14 | 24,685 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/16 | 51,200 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 1,334 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 2,000 | ||||||||||||
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