Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 206,190 | 04/01/2022 | 5THSFC/2021-22/P/39 | 53,954 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/40 | 1,638 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/41 | 14,543 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/42 | 35,790 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/43 | 21,260 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/28 | 22,169 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/29 | 5,622 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/30 | 56,048 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/31 | 14,905 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/32 | 3,780 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/33 | 38,456 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/34 | 44,970 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/35 | 30,890 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/44 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/36 | 60,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/45 | 52,807 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/46 | 47,261 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 67,400 | ||||||||||||
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