Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 149,064 | 20/01/2022 | XVFC/2021-22/P/3 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/1 | 56,786 | 24/01/2022 | 4THSFC/2021-22/P/5 | 52,685 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 56,786 | 25/01/2022 | 4THSFC/2021-22/P/6 | 5,954 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 56,786 | 25/01/2022 | FFC/2021-22/P/2 | 11,832 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 56,786 | 25/01/2022 | XVFC/2021-22/P/4 | 125,126 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 56,786 | 25/01/2022 | XVFC/2021-22/P/5 | 121,834 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 56,786 | 25/01/2022 | XVFC/2021-22/P/6 | 18,714 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 56,786 | 25/01/2022 | XVFC/2021-22/P/7 | 95,491 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 5,162 | 25/01/2022 | XVFC/2021-22/P/8 | 131,712 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 3,637 | 25/01/2022 | XVFC/2021-22/P/9 | 13,610 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/1 | 131,712 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/2 | 30,952 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/3 | 3,062 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/4 | 6,528 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 55,080 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 42,806 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 10,208 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 42,432 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 58,140 | ||||||||||||
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