Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 6,880 | 01/02/2022 | 5THSFC/2021-22/P/10 | 18,636 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 4,800 | 01/02/2022 | 5THSFC/2021-22/P/11 | 9,634 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 4,800 | 01/02/2022 | 5THSFC/2021-22/P/12 | 129,229 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 6,880 | 01/02/2022 | 5THSFC/2021-22/P/13 | 45,640 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 4,800 | 01/02/2022 | 5THSFC/2021-22/P/14 | 27,913 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 4,800 | 01/02/2022 | 5THSFC/2021-22/P/15 | 45,640 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 3,600 | 01/02/2022 | 5THSFC/2021-22/P/16 | 129,229 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 4,800 | 01/02/2022 | 5THSFC/2021-22/P/17 | 28,746 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 4,800 | 01/02/2022 | 5THSFC/2021-22/P/18 | 45,640 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 6,020 | 01/02/2022 | 5THSFC/2021-22/P/19 | 129,229 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 6,880 | 07/02/2022 | 5THSFC/2021-22/P/20 | 36,220 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 4,800 | 07/02/2022 | 5THSFC/2021-22/P/21 | 8,761 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/22 | 36,220 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/23 | 8,761 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/2 | 23,560 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/3 | 31,200 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/4 | 19,140 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/25 | 3,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/27 | 19,530 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/6 | 15,665 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/7 | 11,787 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/8 | 76,336 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/9 | 10,617 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/10 | 63,860 | ||||||||||||
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