Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 5,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 5,000 | 06/01/2022 | XVFC/2021-22/P/37 | 1,652 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 17,700 | 06/01/2022 | XVFC/2021-22/P/38 | 6,412 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 5,439 | 06/01/2022 | XVFC/2021-22/P/39 | 28,969 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 12,361 | 06/01/2022 | XVFC/2021-22/P/40 | 5,439 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 1,652 | 06/01/2022 | XVFC/2021-22/P/41 | 12,361 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 5,015 | 06/01/2022 | XVFC/2021-22/P/42 | 3,612 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 5,900 | 06/01/2022 | XVFC/2021-22/P/43 | 17,067 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 17,067 | 06/01/2022 | XVFC/2021-22/P/44 | 17,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 6,412 | 06/01/2022 | XVFC/2021-22/P/45 | 14,160 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 28,969 | 06/01/2022 | XVFC/2021-22/P/46 | 10,915 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 3,612 | 11/01/2022 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 14,160 | 11/01/2022 | XVFC/2021-22/P/47 | 1,652 | |||||||||
12/01/2022 | XVFC/2021-22/R/20 | 212,965 | 11/01/2022 | XVFC/2021-22/P/48 | 6,412 | |||||||||
11/01/2022 | XVFC/2021-22/P/49 | 28,969 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/50 | 5,439 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/51 | 12,361 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/52 | 14,160 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/53 | 3,612 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/54 | 17,067 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/55 | 17,700 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/56 | 10,915 | ||||||||||||
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