Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 79,998 | 01/02/2022 | XVFC/2021-22/P/20 | 7,910 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/1 | 120,522 | 03/02/2022 | 5THSFC/2021-22/P/19 | 41,130 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 120,522 | 03/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 11,979 | 03/02/2022 | XVFC/2021-22/P/22 | 79,998 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 107,811 | 10/02/2022 | XVFC/2021-22/P/23 | 139,660 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 10,084 | 20/02/2022 | 5THSFC/2021-22/P/20 | 64,935 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 120,522 | 20/02/2022 | XVFC/2021-22/P/24 | 79,998 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 120,522 | 20/02/2022 | XVFC/2021-22/P/25 | 68,200 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 120,522 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 120,522 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 12,099 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | 120,522 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 10,957 | ||||||||||||
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