Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/17 | 141,888 | 03/01/2022 | XVFC/2021-22/P/21 | 223,874 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/18 | 12,899 | 12/01/2022 | 5THSFC/2021-22/P/15 | 2,389 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/19 | 141,888 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/20 | 6,603 | 17/01/2022 | 5THSFC/2021-22/P/17 | 103,872 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 372,459 | 17/01/2022 | XVFC/2021-22/P/22 | 9,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 3,800 | 23/01/2022 | XVFC/2021-22/P/23 | 18,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 3,800 | 23/01/2022 | XVFC/2021-22/P/24 | 60,690 | |||||||||
24/01/2022 | XVFC/2021-22/R/12 | 2,500 | 23/01/2022 | XVFC/2021-22/P/25 | 148,104 | |||||||||
24/01/2022 | XVFC/2021-22/R/13 | 1,250 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/14 | 6,545 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/15 | 1,900 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/16 | 1,900 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/17 | 18,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/18 | 1,900 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/19 | 2,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/20 | 3,800 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/9 | 2,720 | ||||||||||||
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