Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 148,668 | 16/01/2022 | 5THSFC/2021-22/P/4 | 18,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 50,662 | 16/01/2022 | XVFC/2021-22/P/10 | 19,888 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 16,875 | 16/01/2022 | XVFC/2021-22/P/11 | 24,077 | |||||||||
16/01/2022 | XVFC/2021-22/P/12 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/13 | 24,351 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/14 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/15 | 24,007 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/16 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/17 | 24,321 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/18 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/19 | 24,007 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/2 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/20 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/21 | 24,057 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/22 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/23 | 24,361 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/24 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/25 | 24,371 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/3 | 24,381 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/4 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/5 | 24,391 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/6 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/7 | 24,341 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/8 | 19,888 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/9 | 24,361 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/6 | 75,380 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/6 | 874 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/7 | 3,840 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/8 | 9,096 | ||||||||||||
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