Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 554,715 | 01/01/2022 | 5THSFC/2021-22/P/15 | 241,532 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/12 | 3,264 | 01/01/2022 | 5THSFC/2021-22/P/16 | 137,619 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 2,040 | 06/01/2022 | 5THSFC/2021-22/P/17 | 25,123 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 3,264 | 06/01/2022 | 5THSFC/2021-22/P/18 | 30,308 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 6,120 | 06/01/2022 | XVFC/2021-22/P/5 | 124,251 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 10,800 | 06/01/2022 | XVFC/2021-22/P/6 | 24,468 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 43,109 | 19/01/2022 | XVFC/2021-22/P/7 | 29,760 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 5,550 | 19/01/2022 | XVFC/2021-22/P/8 | 55,187 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 10,800 | 27/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 3,060 | 29/01/2022 | XVFC/2021-22/P/10 | 25,123 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 2,448 | 29/01/2022 | XVFC/2021-22/P/9 | 30,308 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 19,003 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 2,448 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/24 | 22,964 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/25 | 3,060 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/26 | 2,448 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 166,704 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/10 | 2,448 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/11 | 2,448 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/7 | 3,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/8 | 2,448 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/9 | 3,060 | ||||||||||||
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