Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 844,730 | 02/01/2022 | 5THSFC/2021-22/P/53 | 6,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/10 | 57,349 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/11 | 52,228 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 57,524 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 58,434 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 73,489 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/5 | 59,574 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/6 | 57,880 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 59,574 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 57,884 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 57,429 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/54 | 39,900 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/55 | 17,100 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/56 | 27,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 49,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 82,622 | ||||||||||||
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