Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/4 | 96,601 | 09/02/2022 | XVFC/2021-22/P/9 | 194,129 | |||||||||
10/02/2022 | XVFC/2021-22/R/5 | 97,528 | 10/02/2022 | 5THSFC/2021-22/P/10 | 16,800 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/11 | 16,750 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 1,200 | 10/02/2022 | 5THSFC/2021-22/P/12 | 16,700 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/13 | 16,900 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/14 | 16,800 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/15 | 98,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/9 | 16,950 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/10 | 144,240 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/4 | 8,828 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/11 | 37,900 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/16 | 1,200 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/17 | 1,200 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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