Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 553,537 | 01/01/2022 | 5THSFC/2021-22/P/44 | 9,811 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/13 | 19,170 | 01/01/2022 | 5THSFC/2021-22/P/45 | 15,788 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/14 | 210,869 | 01/01/2022 | 5THSFC/2021-22/P/46 | 18,412 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/15 | 8,896 | 01/01/2022 | 5THSFC/2021-22/P/47 | 21,564 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/16 | 126,759 | 02/01/2022 | 5THSFC/2021-22/P/48 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 188,630 | 08/01/2022 | 5THSFC/2021-22/P/49 | 7,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 21,352 | 08/01/2022 | XVFC/2021-22/P/31 | 152,860 | |||||||||
08/01/2022 | XVFC/2021-22/P/32 | 35,809 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/33 | 152,645 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/50 | 58,950 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/51 | 126,759 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/34 | 182,963 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/35 | 30,260 | ||||||||||||
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