Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 413,490 | 04/01/2022 | XVFC/2021-22/P/15 | 235,332 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/12 | 178,422 | 08/01/2022 | 5THSFC/2021-22/P/32 | 17,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/13 | 59,750 | 08/01/2022 | 5THSFC/2021-22/P/33 | 7,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/14 | 65,938 | 08/01/2022 | 5THSFC/2021-22/P/34 | 46,560 | |||||||||
08/01/2022 | XVFC/2021-22/P/16 | 47,700 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/36 | 25,511 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/37 | 33,306 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/38 | 118,302 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/39 | 59,750 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/40 | 59,750 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/41 | 65,938 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/42 | 21,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/43 | 7,489 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/44 | 3,229 | ||||||||||||
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