Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 289,951 | 08/02/2022 | 5THSFC/2021-22/P/4 | 225,962 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 76,965 | 08/02/2022 | 5THSFC/2021-22/P/5 | 85,770 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 736 | 08/02/2022 | XVFC/2021-22/P/3 | 237,524 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 96,250 | 08/02/2022 | XVFC/2021-22/P/4 | 62,160 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 96,250 | 10/02/2022 | 5THSFC/2021-22/P/6 | 160,360 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 15,000 | 10/02/2022 | 5THSFC/2021-22/P/7 | 51,090 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 2,655 | 11/02/2022 | XVFC/2021-22/P/5 | 96,488 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 10,000 | 11/02/2022 | XVFC/2021-22/P/6 | 96,488 | |||||||||
28/02/2022 | XVFC/2021-22/R/14 | 32,696 | 15/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/8 | 366,916 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/9 | 736 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/10 | 96,250 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/9 | 96,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/11 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/12 | 2,655 | ||||||||||||
28/02/2022 | FFC/2021-22/P/20 | 100 | ||||||||||||
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