Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/5 | 3,672 | 06/01/2022 | 4THSFC/2021-22/P/9 | 18,360 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/6 | 3,672 | 06/01/2022 | 5THSFC/2021-22/P/22 | 17,600 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/7 | 3,672 | 06/01/2022 | 5THSFC/2021-22/P/23 | 15,700 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/8 | 3,672 | 06/01/2022 | XVFC/2021-22/P/26 | 6,182 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/9 | 3,672 | 06/01/2022 | XVFC/2021-22/P/27 | 15,694 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 17,600 | 06/01/2022 | XVFC/2021-22/P/28 | 7,652 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 15,700 | 06/01/2022 | XVFC/2021-22/P/29 | 2,070 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 1,632 | 06/01/2022 | XVFC/2021-22/P/30 | 2,710 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 816 | 06/01/2022 | XVFC/2021-22/P/31 | 13,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 1,428 | 06/01/2022 | XVFC/2021-22/P/32 | 3,928 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 816 | 06/01/2022 | XVFC/2021-22/P/33 | 6,262 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 1,428 | 07/01/2022 | XVFC/2021-22/P/34 | 6,182 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 816 | 07/01/2022 | XVFC/2021-22/P/35 | 15,694 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 15,694 | 07/01/2022 | XVFC/2021-22/P/36 | 7,652 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 1,428 | 07/01/2022 | XVFC/2021-22/P/37 | 2,070 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 13,600 | 07/01/2022 | XVFC/2021-22/P/38 | 2,710 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 816 | 07/01/2022 | XVFC/2021-22/P/39 | 13,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 2,710 | 07/01/2022 | XVFC/2021-22/P/40 | 18,360 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 2,070 | 07/01/2022 | XVFC/2021-22/P/41 | 17,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 6,182 | 07/01/2022 | XVFC/2021-22/P/42 | 15,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 2,590 | 07/01/2022 | XVFC/2021-22/P/43 | 6,262 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 1,480 | 13/01/2022 | XVFC/2021-22/P/44 | 5,356 | |||||||||
07/01/2022 | XVFC/2021-22/R/26 | 2,960 | 15/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/27 | 1,632 | 16/01/2022 | XVFC/2021-22/P/45 | 49,900 | |||||||||
17/01/2022 | XVFC/2021-22/R/28 | 339,014 | 20/01/2022 | 5THSFC/2021-22/P/25 | 51,950 | |||||||||
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