Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 4THSFC/2021-22/R/1 | 10,910 | 01/01/2022 | 4THSFC/2021-22/P/6 | 21,000 | |||||||||
02/01/2022 | XVFC/2021-22/R/3 | 8,685 | 01/01/2022 | 4THSFC/2021-22/P/7 | 10,910 | |||||||||
02/01/2022 | XVFC/2021-22/R/4 | 23,620 | 01/01/2022 | 4THSFC/2021-22/P/8 | 21,075 | |||||||||
02/01/2022 | XVFC/2021-22/R/5 | 16,450 | 01/01/2022 | 4THSFC/2021-22/P/9 | 3,555 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 70,506 | 01/01/2022 | XVFC/2021-22/P/1 | 23,620 | |||||||||
01/01/2022 | XVFC/2021-22/P/2 | 121,440 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/3 | 20,420 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/4 | 16,450 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/5 | 114,590 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/6 | 17,150 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/7 | 8,685 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/8 | 8,975 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/9 | 68,170 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/10 | 10,910 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 23,620 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 16,450 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 8,685 | ||||||||||||
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