Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/10 | 25,000 | 02/02/2022 | 5THSFC/2021-22/P/35 | 18,851 | |||||||||
09/02/2022 | XVFC/2021-22/R/9 | 25,000 | 02/02/2022 | 5THSFC/2021-22/P/36 | 1,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/37 | 3,500 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/38 | 12,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/12 | 62,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/13 | 25,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/14 | 20,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/16 | 33,583 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/17 | 50,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/18 | 19,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/39 | 20,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/40 | 30,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/41 | 9,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
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