Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
04/01/2022 | XVFC/2021-22/R/5 | 4,798 | 03/01/2022 | XVFC/2021-22/P/8 | 3,198 | |||||||||
04/01/2022 | XVFC/2021-22/R/6 | 9,000 | 03/01/2022 | XVFC/2021-22/P/9 | 4,798 | |||||||||
04/01/2022 | XVFC/2021-22/R/7 | 3,198 | 08/01/2022 | 5THSFC/2021-22/P/21 | 880 | |||||||||
15/01/2022 | XVFC/2021-22/R/8 | 319,840 | 08/01/2022 | XVFC/2021-22/P/11 | 228,452 | |||||||||
08/01/2022 | XVFC/2021-22/P/12 | 239,485 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 3,198 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 4,798 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 175,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 9,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 167,401 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 155,369 | ||||||||||||
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