Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 238,547 | 12/01/2022 | 4THSFC/2021-22/P/10 | 30,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 222,974 | 12/01/2022 | 5THSFC/2021-22/P/8 | 177,981 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 52,750 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/6 | 212,337 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 178,276 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 63,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 54,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/10 | 99,747 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/11 | 44,500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 318,660 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/11 | 105,800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 48,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 32,300 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 98,965 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 180,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 8,349 | ||||||||||||
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