Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 213,728 | 10/01/2022 | XVFC/2021-22/P/13 | 53,863 | |||||||||
22/01/2022 | XVFC/2021-22/R/4 | 1,000 | 10/01/2022 | XVFC/2021-22/P/14 | 20,305 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/14 | 2,200 | 19/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/15 | 345 | 21/01/2022 | 5THSFC/2021-22/P/35 | 17,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/16 | 1,180 | 21/01/2022 | XVFC/2021-22/P/15 | 2,137 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/17 | 1,180 | 21/01/2022 | XVFC/2021-22/P/16 | 28,723 | |||||||||
29/01/2022 | XVFC/2021-22/R/10 | 1,475 | 21/01/2022 | XVFC/2021-22/P/17 | 1,250 | |||||||||
29/01/2022 | XVFC/2021-22/R/11 | 1,475 | 28/01/2022 | 5THSFC/2021-22/P/36 | 9,120 | |||||||||
29/01/2022 | XVFC/2021-22/R/12 | 2,065 | 28/01/2022 | 5THSFC/2021-22/P/37 | 26,724 | |||||||||
29/01/2022 | XVFC/2021-22/R/13 | 2,065 | 28/01/2022 | XVFC/2021-22/P/18 | 4,218 | |||||||||
29/01/2022 | XVFC/2021-22/R/5 | 2,750 | 28/01/2022 | XVFC/2021-22/P/19 | 43,055 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 690 | 28/01/2022 | XVFC/2021-22/P/20 | 16,845 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 3,850 | 28/01/2022 | XVFC/2021-22/P/21 | 11,105 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 748 | 28/01/2022 | XVFC/2021-22/P/22 | 32,410 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 885 | ||||||||||||
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