Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 116,301 | 21/01/2022 | 5THSFC/2021-22/P/26 | 10,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/16 | 10,500 | 21/01/2022 | 5THSFC/2021-22/P/27 | 5,900 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 13,500 | 21/01/2022 | 5THSFC/2021-22/P/28 | 5,900 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 7,830 | 23/01/2022 | 5THSFC/2021-22/P/29 | 29,715 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 7,830 | 23/01/2022 | 5THSFC/2021-22/P/30 | 22,680 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 7,830 | 23/01/2022 | 5THSFC/2021-22/P/31 | 5,355 | |||||||||
23/01/2022 | XVFC/2021-22/P/5 | 42,018 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/6 | 31,395 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 60,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 5,400 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 86,400 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 26,384 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 3,003 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 49,583 | ||||||||||||
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