Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 158,701 | 12/01/2022 | 5THSFC/2021-22/P/11 | 39,912 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 24,500 | 12/01/2022 | 5THSFC/2021-22/P/12 | 16,152 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 5,100 | 12/01/2022 | 5THSFC/2021-22/P/13 | 29,448 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 5,100 | 12/01/2022 | 5THSFC/2021-22/P/14 | 27,060 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/13 | 5,040 | 12/01/2022 | 5THSFC/2021-22/P/15 | 28,236 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/14 | 5,100 | 12/01/2022 | 5THSFC/2021-22/P/16 | 130,010 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 2,856 | 12/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 5,040 | 28/01/2022 | XVFC/2021-22/P/1 | 203,242 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 4,680 | 28/01/2022 | XVFC/2021-22/P/2 | 366,103 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 5,100 | 28/01/2022 | XVFC/2021-22/P/3 | 80,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 5,400 | 28/01/2022 | XVFC/2021-22/P/4 | 89,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 8,640 | 28/01/2022 | XVFC/2021-22/P/5 | 60,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 5,100 | ||||||||||||
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