Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/5 | 4,772 | 04/01/2022 | 5THSFC/2021-22/P/18 | 5,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 3,181 | 04/01/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 318,115 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 187,327 | 08/01/2022 | 5THSFC/2021-22/P/21 | 60,150 | |||||||||
22/01/2022 | XVFC/2021-22/R/9 | 131,408 | 10/01/2022 | 5THSFC/2021-22/P/22 | 3,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 39,100 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 7,953 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/21 | 3,181 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/22 | 4,772 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 167,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 169,807 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 318,735 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 8,804 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 68,392 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 318,735 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
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