Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 45,268 | 01/01/2022 | XVFC/2021-22/P/25 | 41,030 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 45,268 | 01/01/2022 | XVFC/2021-22/P/26 | 40,841 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 6,928 | 01/01/2022 | XVFC/2021-22/P/27 | 22,626 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 33,599 | 01/01/2022 | XVFC/2021-22/P/28 | 18,447 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 5,670 | 01/01/2022 | XVFC/2021-22/P/29 | 25,086 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 43,504 | 06/01/2022 | 5THSFC/2021-22/P/33 | 6,928 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 160,059 | 06/01/2022 | 5THSFC/2021-22/P/34 | 33,599 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/18 | 60,974 | 06/01/2022 | 5THSFC/2021-22/P/35 | 43,504 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/36 | 5,670 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/37 | 6,928 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/38 | 33,599 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/39 | 43,504 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/40 | 5,670 | ||||||||||||
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