Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/10 | 6,750 | 04/02/2022 | 5THSFC/2021-22/P/38 | 12,560 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 3,672 | 04/02/2022 | XVFC/2021-22/P/19 | 164,889 | |||||||||
05/02/2022 | XVFC/2021-22/R/8 | 7,650 | 04/02/2022 | XVFC/2021-22/P/20 | 180,366 | |||||||||
05/02/2022 | XVFC/2021-22/R/9 | 3,672 | 10/02/2022 | 5THSFC/2021-22/P/39 | 1,600 | |||||||||
16/02/2022 | XVFC/2021-22/R/11 | 4,896 | 10/02/2022 | XVFC/2021-22/P/21 | 33,776 | |||||||||
16/02/2022 | XVFC/2021-22/R/12 | 6,120 | 10/02/2022 | XVFC/2021-22/P/22 | 230,793 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 2,000 | 15/02/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 6,120 | 15/02/2022 | XVFC/2021-22/P/23 | 248,645 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/41 | 2,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 4,896 | 22/02/2022 | XVFC/2021-22/P/24 | 4,896 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 160,611 | 22/02/2022 | XVFC/2021-22/P/25 | 6,120 | |||||||||
22/02/2022 | XVFC/2021-22/P/26 | 160,611 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/42 | 2,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/28 | 4,896 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/29 | 6,120 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/30 | 160,611 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
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