Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 307,947 | 17/01/2022 | 5THSFC/2021-22/P/13 | 15,411 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/14 | 14,148 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/15 | 43,315 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 85,538 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 2,820 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 37,652 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/19 | 32,484 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/20 | 12,454 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/21 | 15,411 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/22 | 2,316 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 140,469 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/24 | 36,652 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 39,760 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 14,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 3,148 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 41,900 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
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