Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 165,364 | 03/01/2022 | 5THSFC/2021-22/P/17 | 21,603 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 62,995 | 11/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 62,995 | 11/01/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 62,995 | 21/01/2022 | 5THSFC/2021-22/P/19 | 28,410 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 62,995 | 21/01/2022 | 5THSFC/2021-22/P/20 | 27,008 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 62,995 | 21/01/2022 | 5THSFC/2021-22/P/21 | 27,709 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 62,995 | 21/01/2022 | 5THSFC/2021-22/P/22 | 28,410 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 27,008 | 21/01/2022 | 5THSFC/2021-22/P/23 | 28,410 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/24 | 18,700 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/25 | 19,300 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/26 | 19,300 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 19,300 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/28 | 18,700 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/29 | 27,008 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/30 | 30,996 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 57,992 | ||||||||||||
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