Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 253,402 | 21/01/2022 | 5THSFC/2021-22/P/21 | 28,318 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 90,621 | 21/01/2022 | 5THSFC/2021-22/P/22 | 24,426 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/7 | 426,658 | 21/01/2022 | 5THSFC/2021-22/P/23 | 25,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 7,716.54 | 21/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/25 | 1,600 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/36 | 18,049 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/37 | 11,918 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/39 | 25,900 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/40 | 9,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/26 | 4,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/27 | 407,356 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/41 | 314,655 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/42 | 252,304 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 31,811 | ||||||||||||
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