Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 38,890 | 06/01/2022 | 5THSFC/2021-22/P/11 | 44,938 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 3,136 | 06/01/2022 | 5THSFC/2021-22/P/12 | 64,071 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 64,071 | 07/01/2022 | XVFC/2021-22/P/21 | 38,890 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 2,912 | 07/01/2022 | XVFC/2021-22/P/22 | 6,048 | |||||||||
08/01/2022 | XVFC/2021-22/R/10 | 38,890 | 07/01/2022 | XVFC/2021-22/P/23 | 44,938 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 2,912 | 07/01/2022 | XVFC/2021-22/P/24 | 64,071 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 3,136 | 17/01/2022 | XVFC/2021-22/P/25 | 71,185 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 3,136 | 18/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/13 | 1,568 | 18/01/2022 | XVFC/2021-22/P/26 | 66,270 | |||||||||
19/01/2022 | XVFC/2021-22/R/14 | 3,136 | 18/01/2022 | XVFC/2021-22/P/27 | 20,384 | |||||||||
19/01/2022 | XVFC/2021-22/R/15 | 3,136 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/16 | 138,673 | ||||||||||||
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