Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/5 | 133,757 | 11/01/2022 | 5THSFC/2021-22/P/14 | 23,915 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/15 | 23,915 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/16 | 18,962 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 17,515 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/14 | 117,206 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/15 | 58,615 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/16 | 17,900 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/17 | 17,900 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/18 | 17,900 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/19 | 17,900 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/20 | 17,900 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/21 | 3,344 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/19 | 930 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/22 | 97,545 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 45,504 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 10,160 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 10,160 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 10,160 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 10,160 | ||||||||||||
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