Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 287,533 | 17/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 109,535 | 19/01/2022 | 5THSFC/2021-22/P/10 | 11,039 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/11 | 8,735 | 19/01/2022 | 5THSFC/2021-22/P/11 | 50,334 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/7 | 8,633 | 19/01/2022 | 5THSFC/2021-22/P/12 | 132,396 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | 109,535 | 19/01/2022 | 5THSFC/2021-22/P/13 | 38,710 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 9,958 | 19/01/2022 | 5THSFC/2021-22/P/14 | 22,220 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/15 | 12,029 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 55,595 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 149,607 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 43,170 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/4 | 21,146 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/5 | 12,029 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/6 | 54,021 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/7 | 135,381 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 42,100 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 20,070 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 12,222 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 9,450 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 9,122 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/3 | 499,358 | ||||||||||||
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