Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/6 | 958,591 | 08/01/2022 | 5THSFC/2021-22/P/29 | 69,793 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 56,924 | 08/01/2022 | 5THSFC/2021-22/P/30 | 24,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 37,120 | 11/01/2022 | 5THSFC/2021-22/P/31 | 17,635 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 62,284 | 11/01/2022 | 5THSFC/2021-22/P/32 | 19,840 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 31,945 | 11/01/2022 | 5THSFC/2021-22/P/33 | 8,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 31,821 | 11/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 62,172 | 11/01/2022 | XVFC/2021-22/P/23 | 11,010 | |||||||||
11/01/2022 | XVFC/2021-22/P/24 | 11,010 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 11,010 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 155,709 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 156,107 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 127,795 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/35 | 113,666 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/29 | 271,379 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 24,086 | ||||||||||||
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