Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 50,944 | 04/01/2022 | XVFC/2021-22/P/4 | 50,944 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 7,398 | 07/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 4,896 | 07/01/2022 | XVFC/2021-22/P/5 | 9,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 83,118 | 07/01/2022 | XVFC/2021-22/P/6 | 50,944 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 3,672 | 07/01/2022 | XVFC/2021-22/P/7 | 2,078 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/5 | 7,398 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/6 | 12,398 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 59,664 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/9 | 27,396 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/7 | 55,032 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 55,002 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/10 | 2,797 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 21,060 | ||||||||||||
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