Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/8 | 738,879 | 08/01/2022 | 5THSFC/2021-22/P/7 | 172,859 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 7,312 | 08/01/2022 | 5THSFC/2021-22/P/8 | 60,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/12 | 196,536 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 154,747 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 183,056 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 223,987 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 37,297 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 39,671 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 49,180 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 61,020 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 50,310 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 58,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 9,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 9,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 5,725 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 7,312 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 36,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 18,472 | ||||||||||||
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