Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 265,470 | 09/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 244,348 | 13/01/2022 | XVFC/2021-22/P/10 | 42,474 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 244,348 | 13/01/2022 | XVFC/2021-22/P/11 | 144,433 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 23,372 | 13/01/2022 | XVFC/2021-22/P/12 | 6,637 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 58,305 | 13/01/2022 | XVFC/2021-22/P/3 | 31,033 | |||||||||
13/01/2022 | XVFC/2021-22/P/4 | 102,880 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/5 | 9,596 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/6 | 2,469 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/7 | 11,264 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 199,976 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 199,992 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/10 | 58,305 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 23,372 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/9 | 182,400 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 183,492 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/14 | 144,048 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 15,433 | ||||||||||||
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