Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 217,807 | 04/01/2022 | 5THSFC/2021-22/P/52 | 42,240 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 217,807 | 04/01/2022 | 5THSFC/2021-22/P/53 | 52,189 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/54 | 21,703 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 571,749 | 04/01/2022 | 5THSFC/2021-22/P/55 | 2,800 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/56 | 33,210 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/49 | 24,245 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/50 | 17,351 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/51 | 19,476 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/52 | 26,825 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/53 | 70,400 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/54 | 73,136 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/55 | 158,970 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/57 | 12,213 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/58 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/59 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/60 | 42,347 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/61 | 43,263 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/62 | 21,037 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/63 | 33,254 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/64 | 5,310 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/65 | 57,780 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/66 | 56,345 | ||||||||||||
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