Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 370,329 | 06/01/2022 | XVFC/2021-22/P/39 | 36,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 972,125 | 08/01/2022 | XVFC/2021-22/P/40 | 198,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/41 | 27,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/42 | 120,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/43 | 15,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/44 | 261,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/45 | 32,100 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/46 | 41,300 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/47 | 40,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/48 | 40,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/49 | 39,300 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/50 | 38,900 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/51 | 214,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/52 | 26,800 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/35 | 60,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/36 | 20,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/37 | 70,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/38 | 234,600 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/54 | 39,700 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/55 | 40,900 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/56 | 294,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/57 | 343,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/58 | 199,200 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/59 | 121,100 | ||||||||||||
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