Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/9 | 8,100 | 02/01/2022 | 4THSFC/2021-22/P/6 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 341,803 | 04/01/2022 | 5THSFC/2021-22/P/46 | 174,398 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/48 | 183,062 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/49 | 85,940 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/50 | 116,344 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 21,072 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 38,592 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/51 | 70,932 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 8,100 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/7 | 3,000 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/8 | 2,500 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/9 | 2,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/52 | 121,446 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/53 | 3,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/54 | 3,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/56 | 72,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/57 | 90,803 | ||||||||||||
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