Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 6,000 | 11/02/2022 | XVFC/2021-22/P/10 | 24,516 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 3,500 | 14/02/2022 | XVFC/2021-22/P/11 | 17,647 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 5,556 | 14/02/2022 | XVFC/2021-22/P/12 | 70,611 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 3,500 | 14/02/2022 | XVFC/2021-22/P/13 | 18,872 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 1,920 | 14/02/2022 | XVFC/2021-22/P/14 | 11,682 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 37,118 | 22/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 37,118 | 22/02/2022 | XVFC/2021-22/P/15 | 37,118 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 18,409 | 22/02/2022 | XVFC/2021-22/P/16 | 18,409 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 3,798 | 22/02/2022 | XVFC/2021-22/P/17 | 11,889 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 11,889 | 22/02/2022 | XVFC/2021-22/P/18 | 3,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 3,500 | 22/02/2022 | XVFC/2021-22/P/19 | 3,798 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 18,409 | 22/02/2022 | XVFC/2021-22/P/20 | 37,118 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 37,118 | 22/02/2022 | XVFC/2021-22/P/21 | 18,409 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 18,409 | 22/02/2022 | XVFC/2021-22/P/22 | 11,889 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 11,889 | 22/02/2022 | XVFC/2021-22/P/23 | 3,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 11,889 | 22/02/2022 | XVFC/2021-22/P/24 | 1,920 | |||||||||
22/02/2022 | XVFC/2021-22/P/25 | 37,118 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/26 | 18,409 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 11,889 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/28 | 3,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/29 | 5,556 | ||||||||||||
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