Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 4THSFC/2021-22/R/1 | 80,000 | 01/02/2022 | 4THSFC/2021-22/P/5 | 60,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/4 | 1,836 | 05/02/2022 | XVFC/2021-22/P/10 | 47,200 | |||||||||
21/02/2022 | XVFC/2021-22/R/5 | 3,264 | 05/02/2022 | XVFC/2021-22/P/3 | 40,550 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 3,264 | 05/02/2022 | XVFC/2021-22/P/4 | 40,550 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 3,264 | 05/02/2022 | XVFC/2021-22/P/5 | 61,150 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 1,836 | 05/02/2022 | XVFC/2021-22/P/6 | 13,350 | |||||||||
21/02/2022 | XVFC/2021-22/R/9 | 1,836 | 05/02/2022 | XVFC/2021-22/P/7 | 28,425 | |||||||||
05/02/2022 | XVFC/2021-22/P/8 | 2,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/9 | 11,150 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/11 | 29,600 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/12 | 29,600 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 29,600 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/14 | 29,500 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/15 | 29,550 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/16 | 29,550 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/17 | 61,204 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/18 | 3,200 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/19 | 15,156 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/20 | 37,230 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/21 | 35,630 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/22 | 98,648 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/23 | 16,744 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/24 | 35,672 | ||||||||||||
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