Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/1 | 754,811 | 01/01/2022 | 5THSFC/2021-22/P/68 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 5,508 | 04/01/2022 | XVFC/2021-22/P/48 | 3,360 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 335,956 | 04/01/2022 | XVFC/2021-22/P/49 | 5,039 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 5,508 | 06/01/2022 | XVFC/2021-22/P/50 | 7,560 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/69 | 1,428 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/70 | 1,224 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/71 | 5,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/72 | 5,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/73 | 5,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/51 | 5,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/74 | 9,240 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/75 | 11,340 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/76 | 5,508 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/77 | 6,120 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/78 | 6,120 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/79 | 6,528 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/80 | 2,040 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/81 | 6,120 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/52 | 12,600 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/53 | 3,060 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/54 | 5,916 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/55 | 7,548 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/56 | 3,060 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/82 | 51,811 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/83 | 71,969 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/57 | 6,562 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/58 | 66,097 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/59 | 128,708 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/60 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/84 | 5,508 | ||||||||||||
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