Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 12,723 | 02/01/2022 | 5THSFC/2021-22/P/50 | 51,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 139,950 | 05/01/2022 | XVFC/2021-22/P/37 | 3,674 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 367,374 | 05/01/2022 | XVFC/2021-22/P/38 | 5,511 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 125,191 | 11/01/2022 | 5THSFC/2021-22/P/51 | 3,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/52 | 3,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/39 | 5,740 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/40 | 8,820 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/54 | 18,048 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/55 | 12,005 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/56 | 9,712 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/57 | 25,415 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/58 | 5,712 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/59 | 37,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/41 | 38,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/42 | 45,410 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/43 | 95,044 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/44 | 31,704 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/45 | 29,184 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/46 | 56,968 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/47 | 50,302 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/48 | 23,166 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/49 | 11,520 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/50 | 10,710 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/51 | 30,236 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/52 | 9,234 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/60 | 87,930 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/61 | 60,000 | ||||||||||||
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