Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 265,605 | 03/01/2022 | XVFC/2021-22/P/23 | 29,470 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 101,182 | 03/01/2022 | XVFC/2021-22/P/24 | 19,600 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 90,511 | 03/01/2022 | XVFC/2021-22/P/25 | 28,670 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 70,647 | 03/01/2022 | XVFC/2021-22/P/26 | 19,600 | |||||||||
03/01/2022 | XVFC/2021-22/P/27 | 29,860 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/28 | 19,600 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/29 | 27,485 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/30 | 19,600 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 48,750 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 4,147 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 6,755 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 1,575 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 1,836 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 60,825 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/32 | 105,052 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/33 | 33,048 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/30 | 36,858 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/31 | 44,600 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 19,788 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 36,633 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 4,043 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 9,709 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 15,478 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
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