Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 2,160 | 05/01/2022 | 5THSFC/2021-22/P/13 | 21,680 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 33,300 | 05/01/2022 | 5THSFC/2021-22/P/14 | 16,695 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 5,100 | 05/01/2022 | 5THSFC/2021-22/P/15 | 2,160 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 121,547 | 05/01/2022 | 5THSFC/2021-22/P/16 | 3,672 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/17 | 3,060 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/18 | 2,160 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/19 | 2,160 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 56,700 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 7,920 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 6,120 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/28 | 6,120 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/29 | 4,080 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/30 | 41,700 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/31 | 33,300 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/32 | 3,600 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 5,100 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 5,100 | ||||||||||||
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