Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 76,800 | 01/01/2022 | 5THSFC/2021-22/P/24 | 2,750 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/15 | 149,427 | 01/01/2022 | XVFC/2021-22/P/13 | 3,920 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/16 | 13,575 | 01/01/2022 | XVFC/2021-22/P/14 | 5,880 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 391,988 | 05/01/2022 | XVFC/2021-22/P/19 | 17,493 | |||||||||
05/01/2022 | XVFC/2021-22/P/20 | 30,090 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 102,358 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/22 | 199,386 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/23 | 92,956 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/24 | 76,800 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 45,672 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/27 | 59,950 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/25 | 18,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/29 | 24,500 | ||||||||||||
23/01/2022 | 4THSFC/2021-22/P/5 | 5,458 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 260,900 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/27 | 53,700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/28 | 225,900 | ||||||||||||
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