Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/8 | 445,420 | 12/01/2022 | 5THSFC/2021-22/P/53 | 80,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/54 | 3,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/42 | 64,637 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/43 | 74,916 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/44 | 23,500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/55 | 99,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/45 | 30,665 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/46 | 30,203 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/47 | 30,058 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/48 | 30,213 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/49 | 29,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/50 | 29,756 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/51 | 87,158 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/52 | 70,828 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/53 | 52,854 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/54 | 33,100 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/56 | 95,000 | ||||||||||||
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