Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 28,301 | 09/01/2022 | 5THSFC/2021-22/P/7 | 5,537 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 260,275 | 09/01/2022 | XVFC/2021-22/P/12 | 28,793 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 99,151 | 09/01/2022 | XVFC/2021-22/P/13 | 19,500 | |||||||||
09/01/2022 | XVFC/2021-22/P/14 | 28,301 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/15 | 19,600 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 35,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/17 | 28,301 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 19,008 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 144,325 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 92,044 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 19,353 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 26,359 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 15,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 46,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 27,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 1,148.78 | ||||||||||||
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