Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 282,242 | 07/01/2022 | 5THSFC/2021-22/P/12 | 42,791 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 96,180 | 07/01/2022 | 5THSFC/2021-22/P/13 | 23,258 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 9,775 | 07/01/2022 | 5THSFC/2021-22/P/14 | 49,780 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/15 | 49,780 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/16 | 49,803 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 42,620 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/18 | 42,733 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 31,795 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/20 | 18,690 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/21 | 45,607 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/22 | 45,607 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/23 | 48,526 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/24 | 33,966 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 48,038 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/27 | 54,048 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/28 | 14,716 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/29 | 67,113 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/30 | 39,772 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/31 | 53,910 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
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