Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/19 | 39,998 | 01/01/2022 | XVFC/2021-22/P/42 | 39,998 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 10,000 | 07/01/2022 | 5THSFC/2021-22/P/33 | 22,032 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 53,891 | 07/01/2022 | 5THSFC/2021-22/P/34 | 34,001 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 07/01/2022 | 5THSFC/2021-22/P/35 | 35,975 | |||||||||
15/01/2022 | XVFC/2021-22/R/20 | 141,466 | 07/01/2022 | 5THSFC/2021-22/P/36 | 31,064 | |||||||||
26/01/2022 | XVFC/2021-22/R/21 | 3,537 | 07/01/2022 | 5THSFC/2021-22/P/37 | 39,998 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 20,754 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/44 | 26,708 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/45 | 53,100 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/46 | 4,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/47 | 32,788 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/48 | 10,801 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/49 | 3,537 | ||||||||||||
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