Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 240,000 | 16/01/2022 | XVFC/2021-22/P/77 | 25,247 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 679,152 | 16/01/2022 | XVFC/2021-22/P/78 | 24,303 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 48,000 | 16/01/2022 | XVFC/2021-22/P/79 | 25,247 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 33,600 | 16/01/2022 | XVFC/2021-22/P/80 | 24,316 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 39,520 | 16/01/2022 | XVFC/2021-22/P/81 | 25,247 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 38,500 | 16/01/2022 | XVFC/2021-22/P/82 | 24,266 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/83 | 38,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/100 | 34,080 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/101 | 38,524 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/102 | 70,937 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/103 | 33,600 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/84 | 252,369 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/85 | 48,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/86 | 103,213 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/87 | 1,592 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/88 | 5,533 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/89 | 12,640 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/90 | 30,026 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/91 | 106,182 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/92 | 13,983 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/93 | 4,297 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/94 | 61,057 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/95 | 88,854 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/96 | 73,587 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/97 | 39,520 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/98 | 104,978 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/99 | 23,193 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/104 | 25,240 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/105 | 14,080 | ||||||||||||
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