Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/6 | 55,000 | 04/02/2022 | 5THSFC/2021-22/P/53 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 16,750 | 09/02/2022 | 5THSFC/2021-22/P/54 | 5,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/8 | 25,758 | 09/02/2022 | XVFC/2021-22/P/92 | 4,344 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 135,000 | 12/02/2022 | 5THSFC/2021-22/P/55 | 49,453 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 35,500 | 12/02/2022 | 5THSFC/2021-22/P/56 | 44,958 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/57 | 33,718 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/93 | 65,100 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/94 | 55,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/95 | 49,980 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/96 | 25,758 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/97 | 16,750 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/98 | 13,644 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/99 | 6,300 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/58 | 10,440 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/59 | 10,440 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/60 | 7,270 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/61 | 16,750 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/62 | 35,500 | ||||||||||||
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