Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 69,555 | 02/01/2022 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 166,756 | 04/01/2022 | 5THSFC/2021-22/P/13 | 19,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 63,525 | 04/01/2022 | 5THSFC/2021-22/P/14 | 3,800 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 63,525 | 07/01/2022 | XVFC/2021-22/P/15 | 69,555 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 63,525 | 09/01/2022 | XVFC/2021-22/P/16 | 69,555 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 63,525 | 09/01/2022 | XVFC/2021-22/P/17 | 9,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 63,525 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 63,525 | 12/01/2022 | 5THSFC/2021-22/P/16 | 12,240 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 63,525 | 28/01/2022 | 4THSFC/2021-22/P/1 | 54,404 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 5,775 | 28/01/2022 | 5THSFC/2021-22/P/17 | 100,754 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 12,344 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 13,728 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 38,688 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 6,988 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 82,807 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 18,240 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 16,344 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 51,058 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 34,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 21,615 | ||||||||||||
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