Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 2,750 | 06/01/2022 | 4THSFC/2021-22/P/11 | 2,750 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,856 | 06/01/2022 | XVFC/2021-22/P/14 | 138,410 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 18,720 | 18/01/2022 | XVFC/2021-22/P/15 | 138,408 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 2,856 | 22/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 900 | 22/01/2022 | XVFC/2021-22/P/16 | 23,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 2,856 | 22/01/2022 | XVFC/2021-22/P/17 | 10,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,856 | 30/01/2022 | 5THSFC/2021-22/P/25 | 9,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 14,057 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 6,300 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 76,833 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,020 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 6,300 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/15 | 112,433 | ||||||||||||
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