Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 117,869 | 06/01/2022 | XVFC/2021-22/P/4 | 8,463 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 41,215 | 10/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 24,806 | 23/01/2022 | 5THSFC/2021-22/P/10 | 16,160 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 4,080 | 23/01/2022 | 5THSFC/2021-22/P/8 | 24,806 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 33,907 | 23/01/2022 | 5THSFC/2021-22/P/9 | 41,215 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 34,457 | 24/01/2022 | XVFC/2021-22/P/10 | 34,457 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 33,907 | 24/01/2022 | XVFC/2021-22/P/5 | 34,457 | |||||||||
26/01/2022 | XVFC/2021-22/R/7 | 34,457 | 24/01/2022 | XVFC/2021-22/P/6 | 33,907 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 34,457 | 24/01/2022 | XVFC/2021-22/P/7 | 33,907 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 34,457 | 24/01/2022 | XVFC/2021-22/P/8 | 34,457 | |||||||||
24/01/2022 | XVFC/2021-22/P/9 | 34,457 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 24,806 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 41,215 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 34,457 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 33,907 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 34,457 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 34,457 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 33,907 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 34,457 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 79,650 | ||||||||||||
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