Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/4 | 2,800 | 07/01/2022 | 4THSFC/2021-22/P/8 | 2,800 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 87,560 | 07/01/2022 | FFC/2021-22/P/20 | 3,195 | |||||||||
08/01/2022 | XVFC/2021-22/R/10 | 19,584 | 07/01/2022 | XVFC/2021-22/P/24 | 134,642 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 5,850 | 07/01/2022 | XVFC/2021-22/P/25 | 167,811 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 24,000 | 07/01/2022 | XVFC/2021-22/P/26 | 1,840 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 11,832 | 08/01/2022 | 4THSFC/2021-22/P/9 | 2,800 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 52,574 | 08/01/2022 | 5THSFC/2021-22/P/3 | 52,137 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 19,584 | 08/01/2022 | XVFC/2021-22/P/27 | 167,811 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 93,456 | 08/01/2022 | XVFC/2021-22/P/28 | 134,642 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 24,281 | 09/01/2022 | 5THSFC/2021-22/P/4 | 17,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 32,392 | 09/01/2022 | XVFC/2021-22/P/29 | 31,295 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 18,900 | 12/01/2022 | 4THSFC/2021-22/P/10 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 1,840 | 22/01/2022 | XVFC/2021-22/P/30 | 32,666 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 17,000 | 22/01/2022 | XVFC/2021-22/P/32 | 153,428 | |||||||||
12/01/2022 | XVFC/2021-22/R/16 | 183,970 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/17 | 100,000 | ||||||||||||
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