Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 293,036 | 14/01/2022 | 5THSFC/2021-22/P/15 | 64,750 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 35,273 | 14/01/2022 | 5THSFC/2021-22/P/16 | 64,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 51,490 | 24/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 111,631 | 24/01/2022 | XVFC/2021-22/P/17 | 14,995 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 89,635 | 24/01/2022 | XVFC/2021-22/P/18 | 17,672 | |||||||||
24/01/2022 | XVFC/2021-22/P/19 | 87,170 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 61,503 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 28,110 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/19 | 85,728 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 83,662 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/21 | 96,825 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/22 | 32,278 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 95,728 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 99,676 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 28,110 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/24 | 83,848 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/25 | 74,201 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/26 | 54,002 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 72,271 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 68,124 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 99,215 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 95,728 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 99,676 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/23 | 90,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 90,000 | ||||||||||||
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