Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
14/02/2022 | XVFC/2021-22/R/6 | 12,648 | 04/02/2022 | XVFC/2021-22/P/5 | 70,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/6 | 70,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/10 | 11,336 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/11 | 1,669 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/12 | 73,656 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/13 | 34,450 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/14 | 21,048 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/15 | 2,629 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/16 | 45,665 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/7 | 18,516 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/8 | 46,624 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/9 | 24,307 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/15 | 4,400 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/27 | 76,632 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/28 | 24,978 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/29 | 30,115 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/30 | 16,396 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/31 | 2,551 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/32 | 15,834 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/33 | 30,504 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/34 | 12,527 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/35 | 7,288 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/36 | 1,091 | ||||||||||||
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