Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 37,034 | 05/01/2022 | XVFC/2021-22/P/12 | 12,247 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 2,250 | 05/01/2022 | XVFC/2021-22/P/13 | 7,650 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 16,575 | 05/01/2022 | XVFC/2021-22/P/14 | 14,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 12,247 | 06/01/2022 | 5THSFC/2021-22/P/16 | 16,575 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 1,458 | 06/01/2022 | XVFC/2021-22/P/15 | 2,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 14,500 | 11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 2,250 | 11/01/2022 | 5THSFC/2021-22/P/18 | 16,575 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,700 | 11/01/2022 | XVFC/2021-22/P/16 | 7,650 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,700 | 11/01/2022 | XVFC/2021-22/P/17 | 12,247 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 97,215 | 11/01/2022 | XVFC/2021-22/P/18 | 14,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 24,400 | 20/01/2022 | 4THSFC/2021-22/P/2 | 56,432 | |||||||||
31/01/2022 | XVFC/2021-22/R/14 | 9,000 | 20/01/2022 | 5THSFC/2021-22/P/19 | 20,708 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/20 | 33,573 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 34,472 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
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