Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/4 | 7,200 | 01/02/2022 | XVFC/2021-22/P/12 | 31,320 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | 8,700 | 04/02/2022 | 5THSFC/2021-22/P/31 | 8,700 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 125,518 | 04/02/2022 | XVFC/2021-22/P/13 | 9,208 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/14 | 125,518 | 23/02/2022 | 5THSFC/2021-22/P/32 | 8,700 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 8,700 | 23/02/2022 | 5THSFC/2021-22/P/33 | 64,400 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 37,900 | 23/02/2022 | 5THSFC/2021-22/P/34 | 37,900 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 64,400 | 23/02/2022 | XVFC/2021-22/P/14 | 137,227 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 1,800 | 23/02/2022 | XVFC/2021-22/P/15 | 190,291 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 81,417 | 24/02/2022 | 5THSFC/2021-22/P/35 | 64,400 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 2,400 | 24/02/2022 | 5THSFC/2021-22/P/36 | 8,700 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 1,800 | 24/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 23,616 | 24/02/2022 | XVFC/2021-22/P/17 | 137,227 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 8,800 | 24/02/2022 | XVFC/2021-22/P/18 | 190,291 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 2,400 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/17 | 26,780 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/18 | 2,880 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/19 | 3,840 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/20 | 18,738 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/21 | 42,949 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/22 | 2,880 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/23 | 1,800 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/24 | 1,800 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/5 | 4,320 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/6 | 18,400 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/7 | 62,886 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/8 | 2,700 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/9 | 15,312 | ||||||||||||
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