Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 483,596 | 08/01/2022 | 5THSFC/2021-22/P/43 | 169,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/40 | 50,797 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/41 | 48,776 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/42 | 107,304 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/44 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/45 | 10,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/43 | 29,688 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/44 | 43,213 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/45 | 21,668 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/46 | 24,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/46 | 100,761 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/47 | 29,688 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/48 | 44,930 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/49 | 49,296 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/50 | 48,736 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/51 | 77,169 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/52 | 7,288 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/53 | 92,092 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/54 | 12,994 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/55 | 89,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/56 | 9,916 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/57 | 19,935 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/58 | 68,014 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/59 | 8,888 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/60 | 23,676 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/61 | 9,950 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/62 | 7,484 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/63 | 47,035 | ||||||||||||
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