Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 19,850 | 06/01/2022 | 5THSFC/2021-22/P/36 | 3,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 2,500 | 06/01/2022 | 5THSFC/2021-22/P/37 | 2,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 2,150 | 06/01/2022 | 5THSFC/2021-22/P/38 | 2,150 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 3,000 | 06/01/2022 | 5THSFC/2021-22/P/39 | 19,850 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 394,102 | 14/01/2022 | XVFC/2021-22/P/10 | 19,655 | |||||||||
14/01/2022 | XVFC/2021-22/P/11 | 19,980 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/12 | 19,925 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 19,970 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 5,660 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/14 | 99,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/42 | 3,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/43 | 2,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 99,600 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 32,847 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 35,347 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 122,012 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 8,550 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 12,240 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 19,850 | ||||||||||||
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