Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/5 | 287,082 | 05/01/2022 | 5THSFC/2021-22/P/10 | 16,010 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 57,944 | 05/01/2022 | 5THSFC/2021-22/P/11 | 17,100 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 84,672 | 05/01/2022 | 5THSFC/2021-22/P/12 | 17,250 | |||||||||
27/01/2022 | XVFC/2021-22/R/8 | 84,992 | 05/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/14 | 3,200 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/15 | 2,800 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 2,400 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/9 | 12,550 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/5 | 2,871 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/1 | 5,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 800 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/6 | 376,494 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 57,944 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/8 | 84,672 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/9 | 84,992 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 169,664 | ||||||||||||
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