Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 51,837 | 09/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 102,145 | 16/01/2022 | 5THSFC/2021-22/P/17 | 4,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 140,783 | 16/01/2022 | XVFC/2021-22/P/15 | 102,145 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 211,175 | 16/01/2022 | XVFC/2021-22/P/16 | 51,837 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 140,783 | 16/01/2022 | XVFC/2021-22/P/17 | 20,719 | |||||||||
15/01/2022 | XVFC/2021-22/R/10 | 18,621 | 27/01/2022 | XVFC/2021-22/P/18 | 6,935 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 51,837 | 27/01/2022 | XVFC/2021-22/P/19 | 7,415 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 140,783 | 27/01/2022 | XVFC/2021-22/P/20 | 2,538 | |||||||||
28/01/2022 | XVFC/2021-22/R/13 | 140,783 | 31/01/2022 | 5THSFC/2021-22/P/18 | 144,730 | |||||||||
28/01/2022 | XVFC/2021-22/R/14 | 7,415 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/15 | 1,110 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/16 | 102,145 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 53,631 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 53,631 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 53,631 | ||||||||||||
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