Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 215,143 | 09/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 24,480 | 09/01/2022 | 5THSFC/2021-22/P/15 | 4,896 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/16 | 28,904 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 24,480 | 09/01/2022 | XVFC/2021-22/P/10 | 31,523 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 09/01/2022 | XVFC/2021-22/P/11 | 24,288 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 24,480 | 09/01/2022 | XVFC/2021-22/P/12 | 11,232 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 21/01/2022 | 5THSFC/2021-22/P/17 | 125,208 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 24,480 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 5,378 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/22 | 24,480 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/24 | 24,480 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 38,482 | ||||||||||||
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