Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 4,523 | 08/02/2022 | 5THSFC/2021-22/P/37 | 32,320 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 29,700 | 08/02/2022 | 5THSFC/2021-22/P/38 | 94,764 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 41,484 | 08/02/2022 | 5THSFC/2021-22/P/39 | 41,606 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 4,320 | 08/02/2022 | 5THSFC/2021-22/P/40 | 6,720 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 29,700 | 08/02/2022 | 5THSFC/2021-22/P/41 | 6,720 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 95,906 | 08/02/2022 | 5THSFC/2021-22/P/42 | 29,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 4,523 | 17/02/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 41,484 | 21/02/2022 | 5THSFC/2021-22/P/44 | 4,522 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 4,320 | 21/02/2022 | 5THSFC/2021-22/P/45 | 17,529 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/46 | 6,720 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/47 | 3,360 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/48 | 1,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/54 | 32,320 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/55 | 95,906 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/56 | 41,484 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/57 | 4,523 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/58 | 17,317 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/59 | 29,700 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/60 | 19,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/61 | 4,320 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/62 | 27,231 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/63 | 6,340 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/64 | 14,160 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/65 | 29,700 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/66 | 4,523 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/67 | 4,320 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/68 | 41,484 | ||||||||||||
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