Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 227,777 | 04/01/2022 | XVFC/2021-22/P/20 | 28,560 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/1 | 86,771 | 04/01/2022 | XVFC/2021-22/P/21 | 19,623 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 86,771 | 09/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 86,771 | 09/01/2022 | XVFC/2021-22/P/22 | 5,695 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 86,771 | 19/01/2022 | XVFC/2021-22/P/23 | 5,695 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 86,771 | 23/01/2022 | 5THSFC/2021-22/P/18 | 59,756 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 86,771 | 29/01/2022 | 5THSFC/2021-22/P/19 | 217,466 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 39,690 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 105,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 2,060 | ||||||||||||
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