Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 143,271 | 10/01/2022 | 5THSFC/2021-22/P/12 | 78,600 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 58,800 | 10/01/2022 | 5THSFC/2021-22/P/13 | 55,143 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 74,679 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 28,019 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/16 | 38,848 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 34,200 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 26,935 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 14,470 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 57,690 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/10 | 97,920 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/11 | 79,630 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 63,106 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 78,412 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 6,174 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 30,645 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 5,040 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 28,440 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 14,700 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 58,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 20,796 | ||||||||||||
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