Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 114,041 | 06/01/2022 | 5THSFC/2021-22/P/31 | 76,924 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 114,041 | 06/01/2022 | 5THSFC/2021-22/P/32 | 22,080 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 45,790 | 06/01/2022 | XVFC/2021-22/P/12 | 58,081 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 21,995 | 06/01/2022 | XVFC/2021-22/P/13 | 106,955 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 9,139 | 06/01/2022 | XVFC/2021-22/P/14 | 39,792 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 13,260 | 06/01/2022 | XVFC/2021-22/P/15 | 77,402 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 8,820 | 06/01/2022 | XVFC/2021-22/P/16 | 32,196 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 19,176 | 06/01/2022 | XVFC/2021-22/P/17 | 20,911 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 17,579 | 06/01/2022 | XVFC/2021-22/P/18 | 8,160 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 17,299 | 10/01/2022 | 5THSFC/2021-22/P/33 | 179,905 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 8,160 | 10/01/2022 | XVFC/2021-22/P/19 | 58,081 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 60,103 | 10/01/2022 | XVFC/2021-22/P/20 | 106,955 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 17,733 | 10/01/2022 | XVFC/2021-22/P/21 | 149,390 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 16,544 | 10/01/2022 | XVFC/2021-22/P/22 | 39,991 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 23,881 | 14/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 16,762 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/19 | 13,020 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/20 | 23,822 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/21 | 24,775 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 23,940 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 39,792 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 20,911 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/22 | 299,360 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/20 | 52,910 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/23 | 100,000 | ||||||||||||
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