Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 164,170 | 01/01/2022 | 5THSFC/2021-22/P/10 | 84,953 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/9 | 29,284 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/11 | 24,933 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/12 | 5,712 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/13 | 51,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 9,450 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/10 | 30,455 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 43,032 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 36,839 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 30,455 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 43,032 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 36,839 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/15 | 5,650 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 36,413 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 11,812 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/17 | 104,907 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 1,642 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/19 | 2,463 | ||||||||||||
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