Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 93,848 | 12/01/2022 | 5THSFC/2021-22/P/36 | 14,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 200,573 | 12/01/2022 | 5THSFC/2021-22/P/37 | 18,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 200,000 | 12/01/2022 | 5THSFC/2021-22/P/38 | 29,500 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 3,000 | 12/01/2022 | XVFC/2021-22/P/26 | 93,848 | |||||||||
12/01/2022 | XVFC/2021-22/P/27 | 4,394 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/28 | 93,848 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/40 | 14,280 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/41 | 11,424 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/42 | 20,250 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/43 | 6,400 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/44 | 3,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/45 | 3,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/46 | 3,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/47 | 3,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/48 | 3,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/49 | 3,000 | ||||||||||||
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