Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/10 | 2,652 | 04/02/2022 | XVFC/2021-22/P/7 | 85,200 | |||||||||
05/02/2022 | 4THSFC/2021-22/P/2 | 12,500 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/55 | 124,318 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/10 | 344,658 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/8 | 165,966 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/9 | 61,234 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/56 | 3,150 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/10 | 16,500 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/11 | 16,235 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/3 | 16,900 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/4 | 16,800 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/5 | 16,865 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/6 | 18,940 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/7 | 16,320 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/8 | 17,430 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/9 | 16,155 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/57 | 9,832 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/58 | 33,972 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/59 | 82,284 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/12 | 16,620 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/13 | 112,992 | ||||||||||||
17/02/2022 | ASV/2021-22/P/3 | 556,328 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/60 | 10,000 | ||||||||||||
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