Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,961,502 | 20/01/2022 | 5THSFC/2021-22/P/19 | 145,390 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 668,424 | 20/01/2022 | 5THSFC/2021-22/P/20 | 7,856 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 493,272 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 26,590 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/23 | 496,659 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/24 | 26,771 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/25 | 631,383 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/26 | 34,032 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/3 | 445,348 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/4 | 24,004 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/5 | 200,391 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/6 | 10,801 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/27 | 38,174 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/28 | 35,578 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/29 | 13,944 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/30 | 27,613 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/31 | 23,989 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 34,396 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 30,860 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 33,503 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/35 | 14,833 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/36 | 8,520 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/37 | 6,238 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/10 | 15,273 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 26,557 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/7 | 29,280 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 15,972 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 31,982 | ||||||||||||
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