Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/11 | 500,000 | 08/01/2022 | 4THSFC/2021-22/P/5 | 57,086 | |||||||||
14/01/2022 | XVFC/2021-22/R/12 | 500,000 | 08/01/2022 | 4THSFC/2021-22/P/6 | 7,200 | |||||||||
22/01/2022 | XVFC/2021-22/R/13 | 150,966 | 08/01/2022 | 5THSFC/2021-22/P/10 | 40,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 11,520 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/12 | 3,840 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/8 | 76,461 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 21,370 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 7,680 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/7 | 10,812 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 5,100 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 16,728 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 65,900 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 3,774 | ||||||||||||
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