Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 99,120 | 04/02/2022 | 5THSFC/2021-22/P/29 | 198,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 19,860 | 04/02/2022 | XVFC/2021-22/P/23 | 28,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 37,950 | 04/02/2022 | XVFC/2021-22/P/24 | 60,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 99,120 | 08/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/31 | 20,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/32 | 19,727 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/33 | 19,989 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/34 | 19,751 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/35 | 17,147 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/36 | 19,786 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/37 | 1,200 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/25 | 2,792 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/30 | 198,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/31 | 37,950 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/32 | 19,860 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/33 | 39,264 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/34 | 39,576 | ||||||||||||
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