Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 600 | 02/01/2022 | 5THSFC/2021-22/P/7 | 600 | |||||||||
11/01/2022 | XVFC/2021-22/R/10 | 38,302 | 02/01/2022 | XVFC/2021-22/P/3 | 27,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 4,878 | 02/01/2022 | XVFC/2021-22/P/4 | 1,005 | |||||||||
11/01/2022 | XVFC/2021-22/R/12 | 64,122 | 10/01/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/13 | 64,648 | 10/01/2022 | XVFC/2021-22/P/6 | 154,135 | |||||||||
11/01/2022 | XVFC/2021-22/R/14 | 18,116 | 10/01/2022 | XVFC/2021-22/P/7 | 148,884 | |||||||||
11/01/2022 | XVFC/2021-22/R/15 | 18,292 | 18/01/2022 | XVFC/2021-22/P/10 | 27,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 27,000 | 18/01/2022 | XVFC/2021-22/P/8 | 148,884 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 28,717 | 18/01/2022 | XVFC/2021-22/P/9 | 154,135 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 27,856 | 29/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 6,000 | 29/01/2022 | XVFC/2021-22/P/11 | 148,884 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 38,088 | 29/01/2022 | XVFC/2021-22/P/12 | 154,135 | |||||||||
11/01/2022 | XVFC/2021-22/R/9 | 1,005 | 29/01/2022 | XVFC/2021-22/P/13 | 27,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/16 | 38,088 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/17 | 18,292 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/18 | 27,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/19 | 4,878 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/20 | 38,302 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/21 | 64,648 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/22 | 28,717 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/23 | 64,122 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/24 | 27,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/25 | 18,116 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/26 | 100,504 | ||||||||||||
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