Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 281,648 | 08/01/2022 | 5THSFC/2021-22/P/43 | 12,305 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/44 | 7,560 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/45 | 12,472 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/32 | 1,836 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/33 | 1,836 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/34 | 3,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/35 | 3,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/36 | 2,244 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/37 | 4,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/38 | 4,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/39 | 12,817 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/40 | 15,607 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/41 | 14,027 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/42 | 15,607 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/43 | 11,185 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/44 | 14,926 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/45 | 13,182 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/46 | 35,118 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/47 | 12,899 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/48 | 34,224 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/49 | 34,224 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/47 | 2,000 | ||||||||||||
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