Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 854,895 | 05/01/2022 | XVFC/2021-22/P/107 | 95,317.5 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 29,606 | 05/01/2022 | XVFC/2021-22/P/108 | 92,400 | |||||||||
05/01/2022 | XVFC/2021-22/P/109 | 43,950 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/110 | 21,372 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/111 | 9,240 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/112 | 12,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/112 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/113 | 37,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/113 | 8,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/114 | 73,949.46 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/115 | 91,465.5 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/116 | 22,850 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/117 | 2,065 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/118 | 2,065 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/119 | 2,065 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/120 | 1,475 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/121 | 2,065 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/122 | 2,065 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/123 | 8,820 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/124 | 8,820 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/125 | 62,050 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/126 | 89,036.25 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/127 | 92,400 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/114 | 76,499.77 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/115 | 6,011.88 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/116 | 30,470 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/117 | 3,198 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/118 | 2,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/119 | 16,500 | ||||||||||||
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