Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 157,954 | 03/01/2022 | 5THSFC/2021-22/P/13 | 68,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 53,826 | 03/01/2022 | 5THSFC/2021-22/P/14 | 100,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 5,200 | 09/01/2022 | 5THSFC/2021-22/P/15 | 18,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 79,200 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/1 | 3,068 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/17 | 20,200 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/2 | 2,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 12,550 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 24,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 5,200 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 5,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 5,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 4,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 222,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 31,500 | ||||||||||||
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