Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 1,792 | 07/01/2022 | 4THSFC/2021-22/P/4 | 19,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 1,480 | 07/01/2022 | 5THSFC/2021-22/P/25 | 11,505 | |||||||||
08/01/2022 | XVFC/2021-22/R/10 | 6,496 | 07/01/2022 | 5THSFC/2021-22/P/26 | 8,135 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 6,720 | 07/01/2022 | 5THSFC/2021-22/P/27 | 5,288 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 8,580 | 07/01/2022 | 5THSFC/2021-22/P/28 | 19,991 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 177,755 | 07/01/2022 | XVFC/2021-22/P/4 | 153,439 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 153,439 | 07/01/2022 | XVFC/2021-22/P/5 | 177,755 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 6,720 | 07/01/2022 | XVFC/2021-22/P/6 | 56,926 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 6,720 | 11/01/2022 | XVFC/2021-22/P/7 | 153,439 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 6,720 | 17/01/2022 | 5THSFC/2021-22/P/29 | 3,272 | |||||||||
18/01/2022 | XVFC/2021-22/R/14 | 181,614 | 17/01/2022 | XVFC/2021-22/P/8 | 177,755 | |||||||||
17/01/2022 | XVFC/2021-22/P/9 | 41,956 | ||||||||||||
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