Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/13 | 4,680 | 05/02/2022 | 5THSFC/2021-22/P/24 | 4,760 | |||||||||
16/02/2022 | XVFC/2021-22/R/14 | 4,680 | 05/02/2022 | 5THSFC/2021-22/P/25 | 3,240 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 151,545 | 05/02/2022 | XVFC/2021-22/P/26 | 4,680 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 151,545 | 05/02/2022 | XVFC/2021-22/P/27 | 5,040 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/10 | 4,935 | 13/02/2022 | 5THSFC/2021-22/P/26 | 2,160 | |||||||||
13/02/2022 | XVFC/2021-22/P/28 | 18,720 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/29 | 13,320 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/30 | 59,184 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/31 | 234,434 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/32 | 175,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/33 | 10,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/27 | 2,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/34 | 5,967 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/28 | 238,829 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/29 | 57,225 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/35 | 64,385 | ||||||||||||
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