Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/8 | 5,250 | 13/01/2022 | 5THSFC/2021-22/P/89 | 31,800 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 215,540 | 13/01/2022 | XVFC/2021-22/P/47 | 27,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 36,275 | 16/01/2022 | XVFC/2021-22/P/48 | 5,176 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 36,275 | 24/01/2022 | 5THSFC/2021-22/P/91 | 10,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 35,275 | 25/01/2022 | XVFC/2021-22/P/49 | 36,275 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 36,215 | 25/01/2022 | XVFC/2021-22/P/50 | 36,275 | |||||||||
27/01/2022 | XVFC/2021-22/R/14 | 35,275 | 25/01/2022 | XVFC/2021-22/P/51 | 35,275 | |||||||||
27/01/2022 | XVFC/2021-22/R/15 | 36,275 | 25/01/2022 | XVFC/2021-22/P/52 | 36,215 | |||||||||
27/01/2022 | XVFC/2021-22/R/16 | 36,275 | 26/01/2022 | XVFC/2021-22/P/53 | 5,250 | |||||||||
27/01/2022 | XVFC/2021-22/R/17 | 36,215 | 26/01/2022 | XVFC/2021-22/P/54 | 36,275 | |||||||||
26/01/2022 | XVFC/2021-22/P/55 | 36,275 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/56 | 35,275 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/57 | 36,215 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/92 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/58 | 36,275 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/59 | 36,275 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/60 | 35,275 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/61 | 36,215 | ||||||||||||
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