Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 19,850 | 04/01/2022 | 5THSFC/2021-22/P/16 | 26,880 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 80,971 | 04/01/2022 | XVFC/2021-22/P/8 | 19,850 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 85,027 | 04/01/2022 | XVFC/2021-22/P/9 | 295,031 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 212,552 | 07/01/2022 | XVFC/2021-22/P/10 | 19,850 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 334,052 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 7,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 7,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 82,200 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 85,027 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/21 | 8,700 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 36,742 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 36,742 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 36,742 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 36,742 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 36,742 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 126,044 | ||||||||||||
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