Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/R/5 | 57,960 | 03/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/6 | 36,100 | 03/02/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/7 | 98,562 | 07/02/2022 | XVFC/2021-22/P/10 | 162,952 | |||||||||
13/02/2022 | XVFC/2021-22/R/10 | 98,562 | 07/02/2022 | XVFC/2021-22/P/11 | 59,109 | |||||||||
13/02/2022 | XVFC/2021-22/R/8 | 57,960 | 12/02/2022 | XVFC/2021-22/P/12 | 134,662 | |||||||||
13/02/2022 | XVFC/2021-22/R/9 | 36,100 | 12/02/2022 | XVFC/2021-22/P/13 | 57,960 | |||||||||
16/02/2022 | XVFC/2021-22/R/11 | 98,562 | 15/02/2022 | XVFC/2021-22/P/14 | 98,562 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/19 | 52,239 | 16/02/2022 | XVFC/2021-22/P/15 | 57,960 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 57,960 | 18/02/2022 | 5THSFC/2021-22/P/22 | 98,562 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 3,832 | 23/02/2022 | 5THSFC/2021-22/P/23 | 3,832 | |||||||||
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