Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/4 | 113,825 | 05/02/2022 | 5THSFC/2021-22/P/15 | 5,990 | |||||||||
12/02/2022 | XVFC/2021-22/R/5 | 113,825 | 09/02/2022 | 5THSFC/2021-22/P/16 | 14,892 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 46,040 | 09/02/2022 | XVFC/2021-22/P/10 | 12,120 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 1,162 | 09/02/2022 | XVFC/2021-22/P/11 | 77,916 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | 47,036 | 09/02/2022 | XVFC/2021-22/P/12 | 116,550 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | 47,036 | 09/02/2022 | XVFC/2021-22/P/13 | 113,825 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 47,036 | 09/02/2022 | XVFC/2021-22/P/14 | 35,734 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 47,036 | 09/02/2022 | XVFC/2021-22/P/15 | 135,262 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 47,036 | 09/02/2022 | XVFC/2021-22/P/16 | 38,407 | |||||||||
09/02/2022 | XVFC/2021-22/P/5 | 79,607 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/6 | 20,948 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/7 | 103,097 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/8 | 21,534 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/17 | 113,825 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/18 | 113,825 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/20 | 65,938 | ||||||||||||
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