Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 80,898 | 02/01/2022 | 5THSFC/2021-22/P/22 | 43,291 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 226,212 | 02/01/2022 | 5THSFC/2021-22/P/23 | 20,921 | |||||||||
02/01/2022 | XVFC/2021-22/P/10 | 21,811 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/11 | 98,176 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/12 | 38,813 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/13 | 25,109 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/14 | 18,771 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/15 | 85,904 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/9 | 28,925 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/24 | 11,148 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/20 | 14,048 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 23,468 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 16,842 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/23 | 19,476 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 51,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 87,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 59,900 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 38,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 80,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 64,500 | ||||||||||||
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