Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/2 | 97,500 | 07/01/2022 | 4THSFC/2021-22/P/12 | 97,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 63,851 | 21/01/2022 | XVFC/2021-22/P/8 | 106,150 | |||||||||
22/01/2022 | XVFC/2021-22/R/10 | 106,150 | 25/01/2022 | 4THSFC/2021-22/P/13 | 2,150 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 9,266 | 25/01/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 19,507 | 25/01/2022 | XVFC/2021-22/P/11 | 40,670 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 7,188 | 25/01/2022 | XVFC/2021-22/P/12 | 10,890 | |||||||||
26/01/2022 | XVFC/2021-22/R/14 | 100,422 | 25/01/2022 | XVFC/2021-22/P/13 | 9,266 | |||||||||
26/01/2022 | XVFC/2021-22/R/15 | 40,670 | 25/01/2022 | XVFC/2021-22/P/14 | 100,222 | |||||||||
26/01/2022 | XVFC/2021-22/R/16 | 25,740 | 25/01/2022 | XVFC/2021-22/P/15 | 25,740 | |||||||||
26/01/2022 | XVFC/2021-22/R/17 | 100,222 | 25/01/2022 | XVFC/2021-22/P/16 | 19,507 | |||||||||
26/01/2022 | XVFC/2021-22/R/18 | 51,000 | 25/01/2022 | XVFC/2021-22/P/17 | 100,422 | |||||||||
26/01/2022 | XVFC/2021-22/R/19 | 10,890 | 25/01/2022 | XVFC/2021-22/P/18 | 17,160 | |||||||||
26/01/2022 | XVFC/2021-22/R/20 | 6,000 | 25/01/2022 | XVFC/2021-22/P/19 | 7,188 | |||||||||
26/01/2022 | XVFC/2021-22/R/21 | 17,160 | 25/01/2022 | XVFC/2021-22/P/9 | 51,000 | |||||||||
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