Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 78,520 | 01/01/2022 | FFC/2021-22/P/6 | 87,368 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 150,865 | 01/01/2022 | XVFC/2021-22/P/4 | 36,344 | |||||||||
01/01/2022 | XVFC/2021-22/P/5 | 108,948 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/6 | 96,052 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/10 | 1,509 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/7 | 13,884 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/8 | 17,340 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/9 | 20,820 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/11 | 14,812 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/12 | 38,528 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/13 | 72,688 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/14 | 44,107 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/15 | 108,763 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/16 | 70,004 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 2,736 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 5,304 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 7,146 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 47,704 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 11,424 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/2 | 24,500 | ||||||||||||
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