Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | XVFC/2021-22/R/11 | 674,517 | 18/02/2022 | 5THSFC/2021-22/P/37 | 114,623 | |||||||||
25/02/2022 | XVFC/2021-22/R/12 | 5,347 | 18/02/2022 | 5THSFC/2021-22/P/38 | 83,326 | |||||||||
25/02/2022 | XVFC/2021-22/R/13 | 18,134 | 24/02/2022 | 5THSFC/2021-22/P/40 | 429,025 | |||||||||
25/02/2022 | XVFC/2021-22/R/14 | 14,123 | 24/02/2022 | 5THSFC/2021-22/P/41 | 116,666 | |||||||||
25/02/2022 | XVFC/2021-22/R/15 | 2,000 | 24/02/2022 | 5THSFC/2021-22/P/42 | 91,500 | |||||||||
25/02/2022 | XVFC/2021-22/R/16 | 1,425 | 24/02/2022 | 5THSFC/2021-22/P/43 | 356,552 | |||||||||
25/02/2022 | XVFC/2021-22/R/17 | 1,140 | 24/02/2022 | 5THSFC/2021-22/P/44 | 53,175 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/45 | 196,795 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/46 | 14,500 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/47 | 146,426 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/48 | 85,766 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/49 | 91,785 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/50 | 85,505 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/51 | 103,820 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/33 | 674,517 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/34 | 5,347 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/35 | 18,134 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/36 | 674,517 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/37 | 5,347 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/38 | 18,134 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/39 | 14,123 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/40 | 4,110 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/41 | 4,565 | ||||||||||||
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