Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 29,214 | 06/01/2022 | 5THSFC/2021-22/P/75 | 29,214 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 613,910 | 07/01/2022 | 5THSFC/2021-22/P/76 | 29,214 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 233,868 | 18/01/2022 | 5THSFC/2021-22/P/77 | 18,674 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/78 | 17,047 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/79 | 18,674 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/80 | 101,246.66 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/81 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/104 | 43,412 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/105 | 4,086 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/106 | 29,008 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/107 | 8,052 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/108 | 33,026 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/109 | 38,940 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/110 | 38,940 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/111 | 38,940 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/112 | 19,599.8 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/113 | 39,312 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/114 | 36,666 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/115 | 37,102 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/116 | 44,614 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/117 | 16,224 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/118 | 6,702 | ||||||||||||
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