Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 4THSFC/2021-22/R/11 | 6,510 | 03/02/2022 | XVFC/2021-22/P/6 | 220,847 | |||||||||
05/02/2022 | XVFC/2021-22/R/10 | 79,752 | 04/02/2022 | XVFC/2021-22/P/7 | 8,900 | |||||||||
05/02/2022 | XVFC/2021-22/R/9 | 8,900 | 05/02/2022 | 4THSFC/2021-22/P/16 | 3,100 | |||||||||
08/02/2022 | XVFC/2021-22/R/11 | 64,627 | 05/02/2022 | 4THSFC/2021-22/P/17 | 1,550 | |||||||||
08/02/2022 | XVFC/2021-22/R/12 | 64,320 | 05/02/2022 | 4THSFC/2021-22/P/18 | 1,860 | |||||||||
08/02/2022 | XVFC/2021-22/R/13 | 91,900 | 06/02/2022 | XVFC/2021-22/P/8 | 79,752 | |||||||||
08/02/2022 | XVFC/2021-22/R/14 | 107,000 | 07/02/2022 | XVFC/2021-22/P/9 | 107,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/15 | 79,752 | 12/02/2022 | 4THSFC/2021-22/P/19 | 5,500 | |||||||||
12/02/2022 | 4THSFC/2021-22/R/12 | 5,500 | 15/02/2022 | 4THSFC/2021-22/P/20 | 14,000 | |||||||||
15/02/2022 | 4THSFC/2021-22/R/13 | 14,000 | 15/02/2022 | XVFC/2021-22/P/10 | 79,752 | |||||||||
15/02/2022 | XVFC/2021-22/P/11 | 220,847 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/12 | 107,000 | ||||||||||||
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