Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/5 | 61,600 | 18/02/2022 | 5THSFC/2021-22/P/36 | 1,020 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 1,632 | 19/02/2022 | XVFC/2021-22/P/74 | 22,305 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 1,632 | 19/02/2022 | XVFC/2021-22/P/75 | 61,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 1,632 | 20/02/2022 | XVFC/2021-22/P/77 | 61,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 1,632 | 21/02/2022 | XVFC/2021-22/P/78 | 8,256 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 3,360 | 21/02/2022 | XVFC/2021-22/P/79 | 8,256 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 3,360 | 21/02/2022 | XVFC/2021-22/P/80 | 8,256 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 1,632 | 21/02/2022 | XVFC/2021-22/P/81 | 8,256 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 3,360 | 23/02/2022 | 5THSFC/2021-22/P/37 | 43,140 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 1,632 | 23/02/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/20 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 3,360 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 1,632 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 43,140 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 6,000 | ||||||||||||
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