Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 162,697 | 06/01/2022 | XVFC/2021-22/P/27 | 47,365 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 61,979 | 19/01/2022 | XVFC/2021-22/P/28 | 3,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 47,365 | 20/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/32 | 800 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/33 | 14,750 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/34 | 3,780 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/35 | 4,980 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/36 | 2,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 26,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 7,150 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 250 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 23,664 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 65,425 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 11,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 250 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 32,640 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 53,466 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/34 | 26,500 | ||||||||||||
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