Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,838 | 06/01/2022 | XVFC/2021-22/P/24 | 1,225 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,225 | 06/01/2022 | XVFC/2021-22/P/25 | 1,838 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 46,675 | 07/01/2022 | 5THSFC/2021-22/P/20 | 19,750 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 43,485 | 07/01/2022 | 5THSFC/2021-22/P/21 | 14,750 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 4,243 | 07/01/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 46,675 | 07/01/2022 | 5THSFC/2021-22/P/23 | 3,063 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 43,485 | 07/01/2022 | XVFC/2021-22/P/26 | 24,516 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 122,523 | 07/01/2022 | XVFC/2021-22/P/27 | 10,244 | |||||||||
07/01/2022 | XVFC/2021-22/P/28 | 7,600 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/24 | 83,352 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/25 | 21,480 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/26 | 25,074 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 18,478 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/28 | 30,797 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/29 | 22,439 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/29 | 98,532 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/30 | 26,060 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/30 | 28,635 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/31 | 7,600 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 9,216 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 7,160 | ||||||||||||
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