Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 1,240,710 | 03/01/2022 | 5THSFC/2021-22/P/56 | 132,388 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/57 | 92,470 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 550,000 | 14/01/2022 | 5THSFC/2021-22/P/58 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/77 | 89,576 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/78 | 78,035 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/79 | 23,584 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/80 | 159,408 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/81 | 80,716 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/82 | 34,653 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/83 | 189,437 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/84 | 89,166 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/85 | 50,983 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/86 | 26,722 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/87 | 111,475 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/88 | 31,004 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/89 | 39,527 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/90 | 24,150 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/91 | 120,475 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/92 | 22,039 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/93 | 34,238 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/94 | 34,908 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/95 | 65,305 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/96 | 101,613 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/59 | 145,205 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/60 | 94,044 | ||||||||||||
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