Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | XVFC/2021-22/R/7 | 24,976 | 13/12/2021 | 5THSFC/2021-22/P/17 | 5,537 | |||||||||
27/12/2021 | XVFC/2021-22/R/8 | 28,392 | 26/12/2021 | XVFC/2021-22/P/27 | 28,224 | |||||||||
29/12/2021 | XVFC/2021-22/R/10 | 28,392 | 26/12/2021 | XVFC/2021-22/P/28 | 19,800 | |||||||||
29/12/2021 | XVFC/2021-22/R/9 | 24,976 | 26/12/2021 | XVFC/2021-22/P/29 | 28,392 | |||||||||
26/12/2021 | XVFC/2021-22/P/30 | 19,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/31 | 27,776 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/32 | 20,200 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/33 | 28,112 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/34 | 20,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/35 | 24,976 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/36 | 10,800 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/18 | 45,920 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/37 | 28,392 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/38 | 24,976 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/1 | 52,683.99 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/19 | 160,270 | ||||||||||||
31/12/2021 | FFC/2021-22/P/1 | 82,583 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/39 | 310,000 | ||||||||||||
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