Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 249,252 | 02/01/2022 | 5THSFC/2021-22/P/41 | 10,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 84,938 | 19/01/2022 | 5THSFC/2021-22/P/42 | 10,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 94,952 | 28/01/2022 | XVFC/2021-22/P/48 | 34,694 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 94,952 | 28/01/2022 | XVFC/2021-22/P/49 | 15,661 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 73,414 | 28/01/2022 | XVFC/2021-22/P/50 | 42,240 | |||||||||
28/01/2022 | XVFC/2021-22/P/51 | 56,028 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/52 | 6,720 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/53 | 8,160 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/54 | 5,525 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/55 | 5,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/56 | 4,550 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/57 | 3,250 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/43 | 4,200 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/44 | 14,300 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/45 | 48,190 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/46 | 12,092 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/47 | 64,950 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/48 | 4,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/49 | 73,414 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/51 | 5,300 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/58 | 8,128 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/59 | 29,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/60 | 10,300 | ||||||||||||
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