Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/13 | 739,239 | 13/01/2022 | 5THSFC/2021-22/P/145 | 27,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/39 | 251,912 | 13/01/2022 | 5THSFC/2021-22/P/146 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/153 | 30,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/154 | 18,360 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/155 | 24,480 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/156 | 27,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/157 | 26,510 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/158 | 18,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/159 | 24,480 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/160 | 24,480 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/161 | 24,480 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/162 | 19,352 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/163 | 17,110 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/164 | 11,328 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/165 | 12,895 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/166 | 7,140 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/167 | 100,000 | ||||||||||||
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