Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 84,750 | 04/01/2022 | 5THSFC/2021-22/P/11 | 6,840 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 222,470 | 12/01/2022 | RGSA/2021-22/P/5 | 121,288 | |||||||||
13/01/2022 | XVFC/2021-22/P/19 | 51,017 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 12,900 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/21 | 29,708 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 6,200 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 31,562 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 6,900 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 9,013 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 6,700 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 10,183 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/28 | 7,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 12,501 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 2,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/31 | 12,106 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 1,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 36,030 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 8,700 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 25,015 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 5,600 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/37 | 91,200 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/38 | 13,267 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/39 | 8,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/40 | 12,393 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/41 | 7,900 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/42 | 33,525 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/43 | 7,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/44 | 29,392 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/45 | 5,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 64,986 | ||||||||||||
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