Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/5 | 15,635 | 08/02/2022 | XVFC/2021-22/P/7 | 163,190 | |||||||||
09/02/2022 | XVFC/2021-22/R/6 | 9,900 | 09/02/2022 | XVFC/2021-22/P/8 | 25,535 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 126,886 | 22/02/2022 | 5THSFC/2021-22/P/22 | 150,553 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 26,550 | 22/02/2022 | XVFC/2021-22/P/10 | 19,824 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 6,500 | 22/02/2022 | XVFC/2021-22/P/9 | 204,124 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 14,000 | 23/02/2022 | 5THSFC/2021-22/P/23 | 150,553 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 18,700 | 23/02/2022 | XVFC/2021-22/P/11 | 204,124 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 47,200 | 23/02/2022 | XVFC/2021-22/P/12 | 19,824 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 37,603 | 25/02/2022 | 5THSFC/2021-22/P/24 | 150,553 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 47,200 | 25/02/2022 | XVFC/2021-22/P/13 | 204,124 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 19,824 | 25/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 47,200 | 25/02/2022 | XVFC/2021-22/P/15 | 19,824 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 47,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 47,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 15,324 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 47,200 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 14,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 26,550 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 6,500 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 18,700 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 37,603 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/13 | 47,200 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/14 | 15,324 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/15 | 47,200 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/16 | 19,824 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/17 | 47,200 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/18 | 47,200 | ||||||||||||
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