Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/16 | 40,000 | 01/01/2022 | XVFC/2021-22/P/23 | 15,188 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 59,705 | 01/01/2022 | XVFC/2021-22/P/24 | 15,188 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 164,732 | 01/01/2022 | XVFC/2021-22/P/25 | 4,901 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/17 | 28,742 | 01/01/2022 | XVFC/2021-22/P/26 | 11,486 | |||||||||
01/01/2022 | XVFC/2021-22/P/27 | 9,877 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/28 | 1,016 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 4,901 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 11,486 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 9,877 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 1,016 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/33 | 16,412 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/34 | 99,626 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/35 | 63,904 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/36 | 18,063 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/37 | 56,388 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/38 | 49,755 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/39 | 59,705 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/40 | 46,437 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/41 | 29,853 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/42 | 7,775 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/60 | 12,240 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/61 | 12,240 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/62 | 18,620 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/63 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/43 | 44,659 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/44 | 31,899 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/64 | 15,680 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/65 | 18,130 | ||||||||||||
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