Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 515,310 | 05/01/2022 | 5THSFC/2021-22/P/8 | 7,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 196,306 | 11/01/2022 | XVFC/2021-22/P/8 | 34,410 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 196,306 | 11/01/2022 | XVFC/2021-22/P/9 | 34,540 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 21,183 | 13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 13,701 | 22/01/2022 | 5THSFC/2021-22/P/10 | 17,920 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 196,306 | 22/01/2022 | 5THSFC/2021-22/P/11 | 2,691 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 196,306 | 22/01/2022 | 5THSFC/2021-22/P/12 | 44,762 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 196,306 | 22/01/2022 | 5THSFC/2021-22/P/13 | 126,626 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 196,306 | 22/01/2022 | 5THSFC/2021-22/P/14 | 2,502 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 17,691 | 22/01/2022 | 5THSFC/2021-22/P/15 | 16,844 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 196,306 | 22/01/2022 | 5THSFC/2021-22/P/16 | 42,155 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 17,846 | 22/01/2022 | 5THSFC/2021-22/P/17 | 130,293 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 243,873 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 17,562 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 2,659 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 44,052 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 130,590 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 17,562 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 2,818 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 45,114 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 127,764 | ||||||||||||
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