Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 123,065 | 06/01/2022 | 5THSFC/2021-22/P/49 | 108,616 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 1,598 | 06/01/2022 | 5THSFC/2021-22/P/50 | 17,555 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 15,388 | 08/01/2022 | 5THSFC/2021-22/P/51 | 17,555 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 5,762 | 08/01/2022 | 5THSFC/2021-22/P/52 | 108,616 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 77,420 | 20/01/2022 | XVFC/2021-22/P/39 | 92,671 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 5,605 | 25/01/2022 | XVFC/2021-22/P/40 | 75,178 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 6,050 | 25/01/2022 | XVFC/2021-22/P/41 | 23,885 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 5,900 | 26/01/2022 | XVFC/2021-22/P/42 | 59,300 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 8,448 | 27/01/2022 | 5THSFC/2021-22/P/53 | 13,440 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 323,048 | 28/01/2022 | XVFC/2021-22/P/43 | 20,035 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/18 | 11,188 | 30/01/2022 | 5THSFC/2021-22/P/54 | 8,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/19 | 8,531 | 30/01/2022 | XVFC/2021-22/P/44 | 27,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 3,835 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/11 | 3,835 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/12 | 4,130 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/13 | 4,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/9 | 3,835 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/14 | 4,130 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/15 | 4,400 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/16 | 3,835 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/17 | 3,835 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/18 | 3,835 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/20 | 8,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/19 | 27,000 | ||||||||||||
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