Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/14 | 68,350 | 08/01/2022 | XVFC/2021-22/P/24 | 121,353 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 80,000 | 08/01/2022 | XVFC/2021-22/P/25 | 53,266 | |||||||||
27/01/2022 | XVFC/2021-22/R/15 | 188,977 | 08/01/2022 | XVFC/2021-22/P/26 | 119,204 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 7,980 | 08/01/2022 | XVFC/2021-22/P/27 | 53,937 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 7,980 | 08/01/2022 | XVFC/2021-22/P/28 | 165,085 | |||||||||
08/01/2022 | XVFC/2021-22/P/29 | 95,793 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 41,580 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/8 | 41,580 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 36,960 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/32 | 45,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/33 | 31,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/34 | 36,490 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/35 | 31,860 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 5,775 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 4,000 | ||||||||||||
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