Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 145,747 | 22/01/2022 | 5THSFC/2021-22/P/5 | 130,029 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 2,114 | 22/01/2022 | XVFC/2021-22/P/6 | 174,097 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 81,278 | 22/01/2022 | XVFC/2021-22/P/7 | 176,720 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 6,720 | 22/01/2022 | XVFC/2021-22/P/8 | 174,536 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 6,720 | 25/01/2022 | 5THSFC/2021-22/P/6 | 83,392 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 5,760 | 25/01/2022 | XVFC/2021-22/P/10 | 6,720 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 2,114 | 25/01/2022 | XVFC/2021-22/P/11 | 6,720 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 6,720 | 25/01/2022 | XVFC/2021-22/P/9 | 5,760 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 6,720 | 27/01/2022 | 5THSFC/2021-22/P/7 | 4,116 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 100,000 | 30/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
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