Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/15 | 18,740 | 02/01/2022 | XVFC/2021-22/P/24 | 174,540 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 18,520 | 08/01/2022 | 5THSFC/2021-22/P/28 | 18,740 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 18,100 | 08/01/2022 | XVFC/2021-22/P/25 | 18,100 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/16 | 18,740 | 08/01/2022 | XVFC/2021-22/P/26 | 18,520 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 18,100 | 12/01/2022 | 5THSFC/2021-22/P/29 | 18,740 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 18,520 | 12/01/2022 | XVFC/2021-22/P/27 | 18,100 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 260,479 | 12/01/2022 | XVFC/2021-22/P/28 | 18,520 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/17 | 18,740 | 15/01/2022 | 5THSFC/2021-22/P/30 | 12,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 18,520 | 23/01/2022 | 5THSFC/2021-22/P/31 | 18,740 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 18,100 | 23/01/2022 | XVFC/2021-22/P/29 | 18,100 | |||||||||
23/01/2022 | XVFC/2021-22/P/30 | 18,520 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/31 | 2,605 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
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