Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 104,200 | 13/01/2022 | 4THSFC/2021-22/P/10 | 134,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/9 | 191,100 | 13/01/2022 | XVFC/2021-22/P/13 | 199,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/10 | 290,965 | 14/01/2022 | XVFC/2021-22/P/14 | 104,200 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 130,900 | 14/01/2022 | XVFC/2021-22/P/15 | 191,100 | |||||||||
23/01/2022 | XVFC/2021-22/R/12 | 104,200 | 14/01/2022 | XVFC/2021-22/P/16 | 219,901 | |||||||||
23/01/2022 | XVFC/2021-22/R/13 | 130,900 | 23/01/2022 | 4THSFC/2021-22/P/11 | 194,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/14 | 191,100 | 29/01/2022 | XVFC/2021-22/P/17 | 191,100 | |||||||||
30/01/2022 | XVFC/2021-22/R/15 | 104,200 | 29/01/2022 | XVFC/2021-22/P/18 | 104,200 | |||||||||
30/01/2022 | XVFC/2021-22/R/16 | 191,100 | 29/01/2022 | XVFC/2021-22/P/19 | 130,900 | |||||||||
30/01/2022 | XVFC/2021-22/R/17 | 130,900 | 29/01/2022 | XVFC/2021-22/P/20 | 130,900 | |||||||||
30/01/2022 | XVFC/2021-22/R/18 | 130,900 | ||||||||||||
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