Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 156,674 | 08/01/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 59,685 | 08/01/2022 | 5THSFC/2021-22/P/18 | 2,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 59,685 | 08/01/2022 | 5THSFC/2021-22/P/19 | 2,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 15,454 | 26/01/2022 | 5THSFC/2021-22/P/20 | 115,495 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 1,567 | 26/01/2022 | 5THSFC/2021-22/P/21 | 77,207 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 116,001 | 27/01/2022 | 5THSFC/2021-22/P/22 | 20,871 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 56,000 | 27/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 2,350 | 27/01/2022 | XVFC/2021-22/P/10 | 3,917 | |||||||||
27/01/2022 | XVFC/2021-22/P/11 | 116,001 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 56,000 | ||||||||||||
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