Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 38,412 | 12/01/2022 | 5THSFC/2021-22/P/74 | 145,530 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 178,042 | 12/01/2022 | XVFC/2021-22/P/28 | 85,510 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 467,366 | 12/01/2022 | XVFC/2021-22/P/29 | 20,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 159,265 | 12/01/2022 | XVFC/2021-22/P/30 | 7,356 | |||||||||
12/01/2022 | XVFC/2021-22/P/31 | 75,202 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/32 | 7,562 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 7,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/34 | 16,400 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/75 | 16,787 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/76 | 9,460 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/77 | 53,599 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/78 | 13,300 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 80,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/36 | 50,000 | ||||||||||||
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