Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 168,893 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/20 | 8,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/21 | 6,324 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/22 | 6,324 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 1,224 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/24 | 32,861 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 49,814 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/26 | 2,100 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/27 | 4,488 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/28 | 10,275 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/1 | 4,800 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 4,080 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 4,080 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 21,366 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 32,302 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 2,100 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 2,040 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 2,652 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 10,546 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/19 | 15,339 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/2 | 4,080 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 8,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 6,120 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 5,304 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 28,948 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 43,585 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/3 | 2,856 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/4 | 25,972 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/5 | 17,807 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 2,100 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 3,264 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 12,463 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 8,345 | ||||||||||||
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