Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 136,533 | 16/01/2022 | XVFC/2021-22/P/14 | 18,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/21 | 52,012 | 20/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/22 | 52,012 | 20/01/2022 | XVFC/2021-22/P/15 | 1,365 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/23 | 6,078 | 20/01/2022 | XVFC/2021-22/P/16 | 2,048 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/24 | 52,012 | 23/01/2022 | 5THSFC/2021-22/P/38 | 54,560 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/39 | 67,221 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/40 | 25,903 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/41 | 2,016 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/42 | 2,434 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/43 | 31,605 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 35,200 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 44,347 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 17,953 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 1,424 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 2,949 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/22 | 30,170 | ||||||||||||
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