Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 22,000 | 02/01/2022 | 5THSFC/2021-22/P/29 | 20,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 568,408 | 02/01/2022 | XVFC/2021-22/P/56 | 300,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/30 | 22,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 12,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/58 | 200,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/59 | 49,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/60 | 49,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/61 | 20,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/62 | 18,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/63 | 12,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/64 | 195,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/65 | 70,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/66 | 58,905 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/67 | 38,412 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/68 | 35,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/69 | 18,950 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/70 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/71 | 14,636 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/72 | 43,938 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/73 | 44,275 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/74 | 14,636 | ||||||||||||
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