Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/29 | 91,500 | 02/02/2022 | XVFC/2021-22/P/46 | 91,500 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | 150,000 | 03/02/2022 | XVFC/2021-22/P/47 | 91,500 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/26 | 38,200 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/27 | 60,186 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/28 | 14,208 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/48 | 5,700 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/49 | 4,250 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/50 | 15,694 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/51 | 7,448 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/52 | 14,250 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/53 | 20,100 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/54 | 8,838 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/55 | 68,600 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/56 | 83,900 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/57 | 130,980 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/58 | 48,820 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/59 | 6,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/29 | 126,260 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/60 | 56,700 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/61 | 68,700 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/62 | 10,841 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/63 | 44,114 | ||||||||||||
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