Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/5 | 95,844 | 10/01/2022 | 4THSFC/2021-22/P/4 | 14,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 44,252 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/20 | 46,987 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 49,431 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 39,367 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 63,300 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/11 | 25,073 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/12 | 12,896 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/13 | 6,348 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 99,960 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 8,925 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 81,802 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 72,176 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 31,904 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 88,661 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/20 | 109,776 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 6,550 | ||||||||||||
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