Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 4THSFC/2021-22/R/4 | 6,000 | 09/01/2022 | XVFC/2021-22/P/14 | 38,802 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 154,620 | 09/01/2022 | XVFC/2021-22/P/15 | 39,421 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 409,194 | 09/01/2022 | XVFC/2021-22/P/16 | 39,480 | |||||||||
09/01/2022 | XVFC/2021-22/P/17 | 39,362 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 158,415 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 52,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 174,915 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 56,650 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/22 | 38,310 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/23 | 7,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 17,775 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/25 | 3,600 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/7 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 33,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 123,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 10,229 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/8 | 1,680 | ||||||||||||
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