Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 36,285 | 05/01/2022 | XVFC/2021-22/P/12 | 47,290 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 33,748 | 06/01/2022 | XVFC/2021-22/P/13 | 36,285 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 214,612 | 06/01/2022 | XVFC/2021-22/P/14 | 33,748 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 214,612 | 09/01/2022 | 5THSFC/2021-22/P/10 | 214,612 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 130,308 | 09/01/2022 | XVFC/2021-22/P/15 | 33,748 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 44,405 | 09/01/2022 | XVFC/2021-22/P/16 | 36,285 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/11 | 10,200 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 214,612 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 67,558 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 59,770 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 260,131 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 20,204 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/1 | 2,572 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 105,940 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 30,110 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 9,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 140,348 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 16,000 | ||||||||||||
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