Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 138,158 | 02/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 2,856 | 02/01/2022 | XVFC/2021-22/P/12 | 3,454 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 2,244 | 05/01/2022 | XVFC/2021-22/P/13 | 47,200 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 2,856 | 14/01/2022 | 5THSFC/2021-22/P/22 | 7,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/7 | 9,000 | 20/01/2022 | 5THSFC/2021-22/P/23 | 2,856 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 118,000 | 23/01/2022 | XVFC/2021-22/P/14 | 2,244 | |||||||||
23/01/2022 | XVFC/2021-22/P/15 | 2,856 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 67,200 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 7,798 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 22,400 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 17,267 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 43,235 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 2,244 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 2,856 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 97,295 | ||||||||||||
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