Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 2,358 | 09/02/2022 | 5THSFC/2021-22/P/36 | 1,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 21,631 | 20/02/2022 | 5THSFC/2021-22/P/37 | 7,970 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 5,000 | 22/02/2022 | XVFC/2021-22/P/14 | 2,358 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 2,358 | 23/02/2022 | 5THSFC/2021-22/P/38 | 26,631 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 28,000 | 23/02/2022 | XVFC/2021-22/P/15 | 30,600 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 30,600 | 23/02/2022 | XVFC/2021-22/P/16 | 47,376 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 6,000 | 23/02/2022 | XVFC/2021-22/P/17 | 151,092 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 18,000 | 23/02/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 123,092 | 23/02/2022 | XVFC/2021-22/P/19 | 2,358 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 29,376 | 25/02/2022 | 5THSFC/2021-22/P/39 | 26,631 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 5,303 | 25/02/2022 | XVFC/2021-22/P/20 | 30,600 | |||||||||
25/02/2022 | XVFC/2021-22/P/21 | 47,376 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/22 | 151,092 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/24 | 2,358 | ||||||||||||
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