Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 32,200 | 01/01/2022 | 5THSFC/2021-22/P/10 | 17,958 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 59,077 | 01/01/2022 | 5THSFC/2021-22/P/4 | 30,953 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 158,567 | 01/01/2022 | 5THSFC/2021-22/P/5 | 19,313 | |||||||||
15/01/2022 | XVFC/2021-22/R/11 | 184,050 | 01/01/2022 | 5THSFC/2021-22/P/6 | 11,640 | |||||||||
16/01/2022 | 4THSFC/2021-22/R/3 | 31,600 | 01/01/2022 | 5THSFC/2021-22/P/7 | 25,508 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 20,230 | 01/01/2022 | 5THSFC/2021-22/P/8 | 9,600 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 65,290 | 01/01/2022 | 5THSFC/2021-22/P/9 | 15,525 | |||||||||
07/01/2022 | XVFC/2021-22/P/10 | 59,077 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 32,200 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/14 | 31,600 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 65,290 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/12 | 30,547 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 20,230 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/15 | 20,230 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 31,600 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 59,077 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 32,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 65,290 | ||||||||||||
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