Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 67,240 | 02/02/2022 | XVFC/2021-22/P/23 | 4,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 67,240 | 02/02/2022 | XVFC/2021-22/P/24 | 4,050 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 67,240 | 02/02/2022 | XVFC/2021-22/P/25 | 4,340 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 67,240 | 02/02/2022 | XVFC/2021-22/P/26 | 4,340 | |||||||||
03/02/2022 | XVFC/2021-22/R/10 | 4,050 | 02/02/2022 | XVFC/2021-22/P/27 | 4,340 | |||||||||
03/02/2022 | XVFC/2021-22/R/11 | 4,340 | 02/02/2022 | XVFC/2021-22/P/28 | 8,550 | |||||||||
03/02/2022 | XVFC/2021-22/R/12 | 4,340 | 02/02/2022 | XVFC/2021-22/P/29 | 5,890 | |||||||||
03/02/2022 | XVFC/2021-22/R/13 | 5,890 | 02/02/2022 | XVFC/2021-22/P/30 | 5,890 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 4,340 | 02/02/2022 | XVFC/2021-22/P/31 | 5,890 | |||||||||
03/02/2022 | XVFC/2021-22/R/9 | 4,500 | 02/02/2022 | XVFC/2021-22/P/32 | 3,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/21 | 60,300 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/23 | 38,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/35 | 125,047 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/36 | 54,765 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/37 | 21,600 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/38 | 21,600 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/39 | 18,600 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/40 | 18,600 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/41 | 18,600 | ||||||||||||
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