Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/14 | 154,765 | 03/02/2022 | XVFC/2021-22/P/7 | 539,847 | |||||||||
09/02/2022 | XVFC/2021-22/R/15 | 10,325 | 06/02/2022 | XVFC/2021-22/P/8 | 154,743 | |||||||||
21/02/2022 | XVFC/2021-22/R/16 | 2,400 | 08/02/2022 | XVFC/2021-22/P/9 | 91,955 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 5,000 | 13/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 20,027 | 13/02/2022 | 5THSFC/2021-22/P/28 | 10,540 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 2,400 | 19/02/2022 | 5THSFC/2021-22/P/29 | 52,369 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 5,500 | 19/02/2022 | XVFC/2021-22/P/10 | 25,018 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 5,015 | 20/02/2022 | 5THSFC/2021-22/P/30 | 41,042 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 7,593 | 20/02/2022 | 5THSFC/2021-22/P/31 | 35,036 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 7,162 | 20/02/2022 | 5THSFC/2021-22/P/32 | 12,288 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/33 | 8,066 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/11 | 52,962 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/34 | 20,027 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/35 | 2,400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/36 | 5,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/12 | 7,162 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/13 | 7,593 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/14 | 10,515 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/37 | 20,027 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/38 | 2,400 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/39 | 5,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/15 | 7,162 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/16 | 10,515 | ||||||||||||
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