Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 104,977 | 02/01/2022 | XVFC/2021-22/P/20 | 49,955 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/22 | 3,000 | 02/01/2022 | XVFC/2021-22/P/21 | 49,955 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/23 | 38,700 | 02/01/2022 | XVFC/2021-22/P/22 | 13,295 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/24 | 35,773 | 02/01/2022 | XVFC/2021-22/P/23 | 3,180 | |||||||||
02/01/2022 | XVFC/2021-22/P/24 | 5,760 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/25 | 8,280 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/26 | 9,595 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/37 | 18,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/39 | 14,750 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/40 | 38,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/41 | 1,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/42 | 266,032 | ||||||||||||
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