Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 177,513 | 13/01/2022 | 5THSFC/2021-22/P/17 | 51,250 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 175,845 | 13/01/2022 | 5THSFC/2021-22/P/18 | 20,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 32,640 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 4,080 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 4,080 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 4,080 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 4,080 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 4,080 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 12,240 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 19,592 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/27 | 21,330 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/28 | 23,640 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/23 | 84,287 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/29 | 143,363 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/30 | 58,800 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 62,046 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 48,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 68,805 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 100,874 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 95,237 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/29 | 9,632 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/30 | 58,860 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/31 | 70,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 20,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 30,000 | ||||||||||||
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