Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 254,023 | 14/01/2022 | 5THSFC/2021-22/P/28 | 39,825 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 120,000 | 14/01/2022 | 5THSFC/2021-22/P/29 | 79,700 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 188,770 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/24 | 29,050 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/25 | 14,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/26 | 62,440 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/27 | 17,150 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/28 | 8,550 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 135,228 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 29,784 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/31 | 14,850 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/32 | 49,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/33 | 39,724 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/34 | 39,758 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/35 | 39,825 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/36 | 39,657 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/37 | 16,950 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 17,500 | ||||||||||||
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