Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 222,902 | 01/01/2022 | 5THSFC/2021-22/P/49 | 3,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 75,959 | 01/01/2022 | 5THSFC/2021-22/P/50 | 21,400 | |||||||||
01/01/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/33 | 13,404 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/34 | 12,460 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/35 | 16,320 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/36 | 65,525 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/37 | 43,648 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/38 | 45,765 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/39 | 49,045 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/40 | 38,777 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/51 | 87,780 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/52 | 38,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/53 | 7,056 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/2 | 17.7 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 17.7 | ||||||||||||
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