Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/34 | 30,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/10 | 168,429 | 15/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 5,880 | 15/01/2022 | XVFC/2021-22/P/31 | 27,937 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 2,520 | 15/01/2022 | XVFC/2021-22/P/32 | 15,621 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 4,480 | 15/01/2022 | XVFC/2021-22/P/33 | 31,357 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 5,040 | 15/01/2022 | XVFC/2021-22/P/34 | 56,889 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 5,880 | 15/01/2022 | XVFC/2021-22/P/35 | 7,028 | |||||||||
15/01/2022 | XVFC/2021-22/P/36 | 41,800 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/37 | 35,149 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/38 | 33,922 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/39 | 19,149 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/40 | 6,838 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/41 | 34,907 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/42 | 20,640 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/43 | 16,744 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/44 | 40,471 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/45 | 885 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/46 | 28,360 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/47 | 1,684 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/48 | 2,526 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 13,250 | ||||||||||||
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