Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 4,800 | 04/01/2022 | 4THSFC/2021-22/P/5 | 19,110 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 73,273 | 04/01/2022 | XVFC/2021-22/P/47 | 14,651.7 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 6,661 | 04/01/2022 | XVFC/2021-22/P/48 | 4,338.66 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 192,344 | 04/01/2022 | XVFC/2021-22/P/49 | 11,345.54 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 7,731 | 04/01/2022 | XVFC/2021-22/P/50 | 10,270 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 7,162 | 04/01/2022 | XVFC/2021-22/P/51 | 11,248.51 | |||||||||
04/01/2022 | XVFC/2021-22/P/52 | 4,152.59 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/53 | 9,932.59 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/54 | 9,170 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/55 | 80,229 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 7,798 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 35.4 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/56 | 35.4 | ||||||||||||
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