Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 450,000 | 04/01/2022 | XVFC/2021-22/P/28 | 9,211.26 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 368,450 | 05/01/2022 | 5THSFC/2021-22/P/33 | 65,400 | |||||||||
10/01/2022 | XVFC/2021-22/P/29 | 98,520 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/30 | 37,080 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/31 | 85,611 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/32 | 33,680 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 50,923 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 7,200 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/35 | 13,260 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/36 | 42,742 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/37 | 5,400 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/38 | 10,872 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 14,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/34 | 17,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/35 | 70,530 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/36 | 40,380 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/37 | 80,544 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/38 | 107,200 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/40 | 35,400 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/41 | 19,500 | ||||||||||||
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