Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 36,220 | 07/01/2022 | XVFC/2021-22/P/5 | 48,853 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 12,633 | 08/01/2022 | XVFC/2021-22/P/6 | 48,853 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 389 | 10/01/2022 | XVFC/2021-22/P/7 | 40,356 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 30,866 | 12/01/2022 | 5THSFC/2021-22/P/13 | 19,124 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 30,866 | 12/01/2022 | 5THSFC/2021-22/P/14 | 48,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/13 | 208 | 14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/14 | 30,866 | 15/01/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 15/01/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 6,000 | 26/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 81,024 | 26/01/2022 | XVFC/2021-22/P/9 | 2,025 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 6,000 | 29/01/2022 | XVFC/2021-22/P/10 | 71,555 | |||||||||
31/01/2022 | XVFC/2021-22/P/11 | 2,000 | ||||||||||||
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