Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/7 | 2,244 | 02/02/2022 | XVFC/2021-22/P/50 | 38,820 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/65 | 25,300 | 02/02/2022 | XVFC/2021-22/P/51 | 2,856 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/66 | 78,030 | 02/02/2022 | XVFC/2021-22/P/52 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 2,244 | 02/02/2022 | XVFC/2021-22/P/53 | 2,244 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/67 | 6,000 | 02/02/2022 | XVFC/2021-22/P/54 | 2,040 | |||||||||
02/02/2022 | XVFC/2021-22/P/55 | 2,856 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/56 | 2,856 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/57 | 1,020 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/58 | 408 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/59 | 816 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/60 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/61 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/62 | 2,856 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/63 | 2,448 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/64 | 2,448 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/65 | 1,020 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/75 | 78,030 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/76 | 25,300 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/66 | 21,300 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/67 | 20,020 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/68 | 41,465 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/69 | 20,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/70 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/77 | 6,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/78 | 6,000 | ||||||||||||
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