Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 566,657 | 14/01/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 280,000 | 14/01/2022 | 5THSFC/2021-22/P/25 | 91,755 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 28,635 | 14/01/2022 | XVFC/2021-22/P/8 | 4,410 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 36,265 | 22/01/2022 | 5THSFC/2021-22/P/26 | 96,095 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 38,166 | 22/01/2022 | 5THSFC/2021-22/P/27 | 28,635 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/28 | 26,040 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/29 | 9,170 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/10 | 38,166 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 39,240 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 111,242 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 36,265 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/14 | 32,100 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/9 | 163,334 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/30 | 32,478 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 15,540 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 34,268 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 120,690 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 103,199 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 20,640 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 20,640 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 22,680 | ||||||||||||
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