Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/7 | 84,957 | 02/01/2022 | 5THSFC/2021-22/P/28 | 19,700 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 133,729 | 02/01/2022 | XVFC/2021-22/P/55 | 3,624 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 5,000 | 02/01/2022 | XVFC/2021-22/P/56 | 25,200 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 5,000 | 09/01/2022 | 5THSFC/2021-22/P/29 | 10,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 159,611 | 09/01/2022 | 5THSFC/2021-22/P/30 | 9,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/32 | 12,386 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/33 | 300 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/57 | 36,486 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/35 | 500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/36 | 5,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 18,510 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/39 | 17,980 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/40 | 28,556 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/41 | 2,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/42 | 500 | ||||||||||||
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