Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/5 | 283,753 | 12/01/2022 | 5THSFC/2021-22/P/56 | 15,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 2,838 | 12/01/2022 | 5THSFC/2021-22/P/57 | 19,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/58 | 31,890 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/59 | 9,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/60 | 19,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/28 | 16,226 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/29 | 20,146 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/30 | 89,881 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/31 | 34,101 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/32 | 33,402 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/61 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 52,625 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 6,342 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/35 | 20,868 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/36 | 2,838 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/37 | 4,256 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/38 | 9,375 | ||||||||||||
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