Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/8 | 186,606 | 19/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 51,438 | 19/01/2022 | XVFC/2021-22/P/28 | 71,147 | |||||||||
22/01/2022 | XVFC/2021-22/R/10 | 11,547 | 21/01/2022 | XVFC/2021-22/P/29 | 90,164 | |||||||||
22/01/2022 | XVFC/2021-22/R/11 | 3,950 | 21/01/2022 | XVFC/2021-22/P/30 | 28,113 | |||||||||
22/01/2022 | XVFC/2021-22/R/12 | 4,564 | 21/01/2022 | XVFC/2021-22/P/31 | 39,024 | |||||||||
22/01/2022 | XVFC/2021-22/R/13 | 11,250 | 22/01/2022 | 5THSFC/2021-22/P/23 | 40,077 | |||||||||
22/01/2022 | XVFC/2021-22/R/14 | 17,790 | 22/01/2022 | 5THSFC/2021-22/P/24 | 8,514 | |||||||||
22/01/2022 | XVFC/2021-22/R/9 | 17,280 | 22/01/2022 | XVFC/2021-22/P/32 | 1,866 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 4,564 | 22/01/2022 | XVFC/2021-22/P/33 | 2,799 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 11,250 | 24/01/2022 | 5THSFC/2021-22/P/25 | 22,797 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 11,547 | 24/01/2022 | 5THSFC/2021-22/P/26 | 4,564 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 11,250 | 24/01/2022 | XVFC/2021-22/P/34 | 17,790 | |||||||||
25/01/2022 | XVFC/2021-22/R/15 | 17,790 | 25/01/2022 | 5THSFC/2021-22/P/27 | 11,250 | |||||||||
25/01/2022 | XVFC/2021-22/P/35 | 17,790 | ||||||||||||
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