Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 531,514 | 09/01/2022 | XVFC/2021-22/P/25 | 72,275 | |||||||||
09/01/2022 | XVFC/2021-22/P/26 | 24,780 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/27 | 3,780 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 174,594 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 11,310 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 11,310 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 11,310 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 11,310 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 3,120 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 5,400 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 8,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/21 | 8,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/22 | 8,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/23 | 8,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/24 | 8,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/25 | 8,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/26 | 8,700 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 34,659 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 10,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 33,401 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 10,500 | ||||||||||||
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