Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 28,000 | 10/01/2022 | XVFC/2021-22/P/10 | 19,750 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 88,605 | 10/01/2022 | XVFC/2021-22/P/11 | 5,600 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 100 | 11/01/2022 | XVFC/2021-22/P/12 | 28,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/11 | 100 | 11/01/2022 | XVFC/2021-22/P/13 | 28,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | 100 | 14/01/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/13 | 100 | 16/01/2022 | XVFC/2021-22/P/15 | 21,110 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/14 | 100 | 19/01/2022 | 5THSFC/2021-22/P/31 | 59,800 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/15 | 100 | 21/01/2022 | 5THSFC/2021-22/P/32 | 2,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/16 | 100 | 21/01/2022 | 5THSFC/2021-22/P/33 | 1,100 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/17 | 100 | 21/01/2022 | XVFC/2021-22/P/16 | 20,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/18 | 100 | 25/01/2022 | XVFC/2021-22/P/17 | 20,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/19 | 100 | 26/01/2022 | XVFC/2021-22/P/18 | 20,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 20,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/20 | 33,754 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/6 | 20,000 | ||||||||||||
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