Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 62,549 | 06/01/2022 | FFC/2021-22/P/10 | 19,515 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 114,374 | 06/01/2022 | XVFC/2021-22/P/8 | 62,549 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/1 | 2,856 | 07/01/2022 | XVFC/2021-22/P/10 | 14,896 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/2 | 5,304 | 07/01/2022 | XVFC/2021-22/P/9 | 62,549 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/3 | 2,856 | 21/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/4 | 2,856 | 23/01/2022 | 4THSFC/2021-22/P/3 | 161,824 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/5 | 5,304 | 23/01/2022 | 4THSFC/2021-22/P/4 | 27,948 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/6 | 2,856 | 23/01/2022 | 4THSFC/2021-22/P/5 | 30,316 | |||||||||
25/01/2022 | 4THSFC/2021-22/P/6 | 5,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/4 | 27,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 4,995 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/7 | 11,424 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/8 | 10,608 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 216,972 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/7 | 88,740 | ||||||||||||
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