Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/7 | 209,463 | 05/01/2022 | XVFC/2021-22/P/5 | 3,468 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/60 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/61 | 14,299 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/62 | 14,299 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/63 | 14,299 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/64 | 14,299 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/65 | 38,250 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/66 | 38,430 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/67 | 38,250 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/68 | 38,250 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/69 | 38,250 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/70 | 38,430 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/71 | 38,430 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/72 | 38,250 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/73 | 16,755 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 121,542 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 121,542 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 48,624 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 48,624 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 270,970 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 99,200 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 99,200 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 99,200 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 121,542 | ||||||||||||
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