Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/4 | 2,856 | 04/12/2021 | XVFC/2021-22/P/52 | 300,000 | |||||||||
01/12/2021 | XVFC/2021-22/R/5 | 816 | 17/12/2021 | 5THSFC/2021-22/P/48 | 204,015 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/4 | 405,701 | 17/12/2021 | XVFC/2021-22/P/53 | 124,815 | |||||||||
17/12/2021 | XVFC/2021-22/P/54 | 37,736 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/55 | 159,433 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/56 | 107,234 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/49 | 19,288 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/50 | 19,942 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/51 | 19,477 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/52 | 18,018 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/53 | 19,470 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/54 | 19,765 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/55 | 19,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/56 | 19,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/57 | 134,722 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/57 | 5,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/58 | 5,678 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/59 | 3,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/60 | 2,000 | ||||||||||||
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