Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 4,896 | 07/01/2022 | XVFC/2021-22/P/10 | 10,824 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 7,200 | 07/01/2022 | XVFC/2021-22/P/11 | 19,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 3,624 | 07/01/2022 | XVFC/2021-22/P/2 | 31,308 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 31,308 | 07/01/2022 | XVFC/2021-22/P/3 | 21,936 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 28,224 | 07/01/2022 | XVFC/2021-22/P/4 | 23,594 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 56,201 | 07/01/2022 | XVFC/2021-22/P/5 | 56,622 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 7,200 | 07/01/2022 | XVFC/2021-22/P/6 | 7,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 4,896 | 07/01/2022 | XVFC/2021-22/P/7 | 29,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 56,622 | 07/01/2022 | XVFC/2021-22/P/8 | 56,201 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 29,400 | 07/01/2022 | XVFC/2021-22/P/9 | 28,224 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 23,594 | 18/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 3,264 | 18/01/2022 | XVFC/2021-22/P/12 | 175,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 8,880 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 130,423 | ||||||||||||
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