Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 3,000 | 05/01/2022 | 5THSFC/2021-22/P/19 | 3,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 64,921 | 05/01/2022 | XVFC/2021-22/P/11 | 202,787 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 122,560 | 06/01/2022 | XVFC/2021-22/P/12 | 29,192 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 12,000 | 06/01/2022 | XVFC/2021-22/P/13 | 202,787 | |||||||||
06/01/2022 | XVFC/2021-22/R/13 | 15,306 | 06/01/2022 | XVFC/2021-22/P/14 | 154,147 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 29,192 | 14/01/2022 | 5THSFC/2021-22/P/20 | 28,964 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 29,192 | 14/01/2022 | XVFC/2021-22/P/15 | 24,470 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 13,443 | 14/01/2022 | XVFC/2021-22/P/16 | 3,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 56,709 | 19/01/2022 | XVFC/2021-22/P/17 | 13,443 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 97,438 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/14 | 24,470 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/15 | 199,566 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 100,000 | ||||||||||||
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