Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/9 | 950,317 | 11/02/2022 | 5THSFC/2021-22/P/28 | 7,500 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/30 | 7,500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/32 | 500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/34 | 2,500 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/35 | 743,398 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/36 | 36,602 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/37 | 379,314 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/38 | 19,060 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/39 | 947,595 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/40 | 44,280 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/41 | 938,369 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/42 | 47,197 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/29 | 950,317 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/30 | 44,408 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/43 | 732,946 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/44 | 35,664 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/31 | 950,317 | ||||||||||||
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