Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/4 | 88,189 | 02/02/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 88,189 | 02/02/2022 | 5THSFC/2021-22/P/23 | 15,930 | |||||||||
02/02/2022 | XVFC/2021-22/P/4 | 53,798 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/5 | 255,706 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/6 | 88,189 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/7 | 70,720 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/24 | 3,500 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/25 | 39,500 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/8 | 18,698 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/26 | 19,530 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/10 | 88,123 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/11 | 10,617 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/9 | 15,665 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/12 | 88,189 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/27 | 3,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/13 | 63,130 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
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