Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 208,770 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 159,062 | 13/01/2022 | 5THSFC/2021-22/P/17 | 40,952 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 159,062 | 14/01/2022 | XVFC/2021-22/P/26 | 14,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/10 | 2,551 | 20/01/2022 | 5THSFC/2021-22/P/18 | 64,094 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/11 | 38,601 | 20/01/2022 | 5THSFC/2021-22/P/19 | 71,031 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/12 | 40,701 | 20/01/2022 | 5THSFC/2021-22/P/20 | 77,720 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/9 | 39,431 | 24/01/2022 | XVFC/2021-22/P/27 | 244,688 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 47,174 | 27/01/2022 | XVFC/2021-22/P/28 | 62,973 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 3,264 | 27/01/2022 | XVFC/2021-22/P/29 | 71,299 | |||||||||
28/01/2022 | XVFC/2021-22/R/11 | 5,170 | 27/01/2022 | XVFC/2021-22/P/30 | 42,750 | |||||||||
28/01/2022 | XVFC/2021-22/R/12 | 5,640 | 31/01/2022 | XVFC/2021-22/P/31 | 3,264 | |||||||||
28/01/2022 | XVFC/2021-22/R/13 | 4,230 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/14 | 3,468 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/15 | 3,264 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/16 | 3,060 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/17 | 3,264 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/18 | 3,060 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/19 | 4,230 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/20 | 3,264 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/21 | 3,468 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/9 | 3,264 | ||||||||||||
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