Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 251,765 | 10/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/47 | 22,080 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/48 | 2,350 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/49 | 59,990 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/50 | 14,397 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/51 | 54,595 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/52 | 1,080 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/53 | 18,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/54 | 9,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/55 | 9,600 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 165,002 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 41,410 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/23 | 5,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 4,366 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 1,750 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/56 | 14,140 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/57 | 6,630 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/58 | 2,370 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/59 | 10,178 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/60 | 26,039 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/61 | 42,156 | ||||||||||||
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