Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 175,726 | 01/01/2022 | XVFC/2021-22/P/38 | 8,545 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 59,882 | 01/01/2022 | XVFC/2021-22/P/39 | 7,198 | |||||||||
01/01/2022 | XVFC/2021-22/P/40 | 46,208 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/41 | 6,414 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/35 | 18,850 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/36 | 51,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/37 | 2,800 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/42 | 41,998 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/43 | 9,975 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/44 | 89,200 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/45 | 32,976 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/46 | 1,757 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/47 | 2,636 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/38 | 44,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/48 | 9,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/39 | 60,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 20,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/49 | 32,467 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/50 | 7,087 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/51 | 64,886 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/52 | 23,412 | ||||||||||||
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