Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 170,876 | 29/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/1 | 745,000 | 30/01/2022 | 5THSFC/2021-22/P/10 | 1,210 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 15,742 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/12 | 4,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/13 | 82,514 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/14 | 13,950 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 20,250 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 159,341 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 33,790 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 50,400 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 58,221 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 11,160 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 16,650 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 88,262 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/23 | 46,184 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 8,810 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 24,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/3 | 9,201 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/4 | 1,210 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/5 | 7,993 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/6 | 1,070 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/7 | 13,413 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/8 | 14,720 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/9 | 9,201 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 64,687 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 149,796 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 22,490 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 135,835 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 12,090 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 17,550 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 146,821 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 13,330 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 19,350 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 187,467 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 11,160 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 16,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 79,816 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 99,090 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 89,503 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 41,850 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 62,100 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 51,000 | ||||||||||||
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