Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 121,743 | 05/01/2022 | 5THSFC/2021-22/P/21 | 24,852 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/18 | 41,487 | 07/01/2022 | XVFC/2021-22/P/10 | 1,826 | |||||||||
07/01/2022 | XVFC/2021-22/P/9 | 1,217 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 41,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 10,134 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/24 | 13,256 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/25 | 31,814 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 35,268 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/11 | 29,353 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/12 | 25,767 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/13 | 27,422 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/14 | 3,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 8,883 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/16 | 2,500 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/17 | 33,209 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/18 | 27,111 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/19 | 27,750 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/20 | 3,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/21 | 8,999 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/22 | 1,500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/27 | 80,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 26,070 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 24,924 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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