Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/13 | 59,460 | 05/01/2022 | 5THSFC/2021-22/P/30 | 45,296 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/14 | 59,460 | 05/01/2022 | XVFC/2021-22/P/20 | 57,451 | |||||||||
16/01/2022 | XVFC/2021-22/R/21 | 156,083 | 05/01/2022 | XVFC/2021-22/P/21 | 42,301 | |||||||||
05/01/2022 | XVFC/2021-22/P/22 | 32,861 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 22,479 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 71,812 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 24,466 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 4,488 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 4,284 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/28 | 8,772 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/29 | 8,568 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/30 | 17,845 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/31 | 93,052 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/32 | 10,814 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 39,354 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 5,613 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 8,772 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/32 | 13,414 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 19,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/36 | 138,558 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/37 | 3,902 | ||||||||||||
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