Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/R/6 | 27,000 | 07/02/2022 | XVFC/2021-22/P/10 | 25,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 2,520 | 07/02/2022 | XVFC/2021-22/P/11 | 30,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 3,200 | 10/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 2,520 | 11/02/2022 | 5THSFC/2021-22/P/8 | 59,995 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 2,520 | 11/02/2022 | 5THSFC/2021-22/P/9 | 20,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 3,200 | 21/02/2022 | 5THSFC/2021-22/P/10 | 16,480 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 2,520 | 21/02/2022 | XVFC/2021-22/P/13 | 17,280 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 2,520 | 21/02/2022 | XVFC/2021-22/P/14 | 11,040 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 1,960 | 21/02/2022 | XVFC/2021-22/P/15 | 18,720 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 3,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/13 | 1,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/14 | 3,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/15 | 1,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/16 | 1,960 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/17 | 3,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/18 | 3,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 2,520 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/20 | 2,520 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 3,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/22 | 3,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/23 | 1,960 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/24 | 3,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 3,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 2,520 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 1,960 | ||||||||||||
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