Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 266,200 | 03/01/2022 | XVFC/2021-22/P/19 | 48,990 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 30,318 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 5,460 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/16 | 4,800 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/17 | 5,200 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 4,080 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/19 | 4,080 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 4,080 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 4,080 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/22 | 4,080 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 12,778 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/25 | 24,949 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/26 | 33,982 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/27 | 5,460 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/28 | 20,400 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/30 | 18,957 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 28,917 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 6,672 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 8,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/34 | 2,010 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/35 | 2,010 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/36 | 2,010 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/37 | 2,010 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/38 | 2,010 | ||||||||||||
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