Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/5 | 960 | 09/02/2022 | 5THSFC/2021-22/P/33 | 18,210 | |||||||||
20/02/2022 | XVFC/2021-22/R/6 | 2,880 | 09/02/2022 | XVFC/2021-22/P/15 | 54,429 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 09/02/2022 | XVFC/2021-22/P/16 | 11,040 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | 4,050 | 09/02/2022 | XVFC/2021-22/P/17 | 50,040 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 3,690 | 09/02/2022 | XVFC/2021-22/P/18 | 72,708 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 2,880 | 09/02/2022 | XVFC/2021-22/P/19 | 50,064 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 960 | 09/02/2022 | XVFC/2021-22/P/20 | 72,708 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 11,040 | 19/02/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 3,360 | 19/02/2022 | 5THSFC/2021-22/P/35 | 4,050 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 2,880 | 19/02/2022 | 5THSFC/2021-22/P/36 | 3,690 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 2,880 | 19/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 6,000 | 19/02/2022 | XVFC/2021-22/P/22 | 5,760 | |||||||||
19/02/2022 | XVFC/2021-22/P/23 | 6,240 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 960 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 2,880 | ||||||||||||
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