Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,648 | 06/01/2022 | XVFC/2021-22/P/13 | 1,099 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 1,099 | 06/01/2022 | XVFC/2021-22/P/14 | 1,648 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/3 | 50,485 | 19/01/2022 | 4THSFC/2021-22/P/6 | 50,485 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 109,860 | 22/01/2022 | XVFC/2021-22/P/15 | 9,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 51,584 | 22/01/2022 | XVFC/2021-22/P/16 | 24,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 2,000 | 25/01/2022 | XVFC/2021-22/P/17 | 96,106 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 29,548 | 28/01/2022 | 5THSFC/2021-22/P/10 | 27,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 19,284 | 28/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 5,452 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 27,284 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 19,284 | ||||||||||||
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