Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 1,138,953 | 16/01/2022 | 5THSFC/2021-22/P/58 | 213,727 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 456,000 | 16/01/2022 | XVFC/2021-22/P/61 | 213,824 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 10,000 | 16/01/2022 | XVFC/2021-22/P/62 | 189,330 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/59 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/60 | 10,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/61 | 15,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/62 | 15,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/63 | 15,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/64 | 15,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/65 | 70,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/63 | 11,390 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/64 | 60,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/66 | 39,964 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/67 | 7,300 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/65 | 94,085 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/66 | 5,884 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/67 | 57,862 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/68 | 79,537 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/69 | 101,857 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/70 | 113,349 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/71 | 35,815 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/68 | 43,400 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/72 | 88,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/73 | 33,618 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/69 | 33,663 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/70 | 18,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/71 | 15,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/72 | 15,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/74 | 42,289 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/75 | 35,092 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/76 | 30,907 | ||||||||||||
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