Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 59,900 | 03/01/2022 | 5THSFC/2021-22/P/12 | 59,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 8,000 | 06/01/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,811 | 06/01/2022 | XVFC/2021-22/P/11 | 1,811 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 15,200 | 06/01/2022 | XVFC/2021-22/P/12 | 8,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 59,900 | 06/01/2022 | XVFC/2021-22/P/13 | 15,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 6,000 | 06/01/2022 | XVFC/2021-22/P/9 | 59,900 | |||||||||
17/01/2022 | XVFC/2021-22/R/10 | 72,472 | 08/01/2022 | XVFC/2021-22/P/14 | 59,900 | |||||||||
08/01/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 1,811 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 8,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 25,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 30,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 1,680 | ||||||||||||
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