Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/10 | 303,021 | 11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/15 | 10,494 | 13/01/2022 | 5THSFC/2021-22/P/22 | 27,647 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/16 | 115,435 | 23/01/2022 | 5THSFC/2021-22/P/23 | 236,146 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/17 | 7,210 | 23/01/2022 | 5THSFC/2021-22/P/24 | 219,690 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/18 | 2,448 | 23/01/2022 | 5THSFC/2021-22/P/25 | 10,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/19 | 2,040 | 23/01/2022 | XVFC/2021-22/P/17 | 31,076 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/20 | 2,244 | 23/01/2022 | XVFC/2021-22/P/18 | 59,073 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/21 | 2,448 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/22 | 2,448 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/23 | 2,040 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/24 | 2,244 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/25 | 2,244 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/11 | 1,224 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/12 | 1,020 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/13 | 408 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/14 | 1,224 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/15 | 408 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/16 | 1,020 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/17 | 1,224 | ||||||||||||
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