Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 4THSFC/2021-22/R/2 | 285,860 | 04/01/2022 | XVFC/2021-22/P/6 | 129,765 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 129,765 | 05/01/2022 | 4THSFC/2021-22/P/10 | 14,055 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/3 | 103,154 | 05/01/2022 | 4THSFC/2021-22/P/11 | 103,154 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/4 | 80,762 | 05/01/2022 | 4THSFC/2021-22/P/12 | 49,608 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/5 | 14,055 | 05/01/2022 | 4THSFC/2021-22/P/9 | 80,762 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/6 | 49,608 | 07/01/2022 | 4THSFC/2021-22/P/13 | 80,762 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 116,943 | 07/01/2022 | 4THSFC/2021-22/P/14 | 14,055 | |||||||||
07/01/2022 | 4THSFC/2021-22/P/15 | 103,154 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/16 | 49,608 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/7 | 129,765 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/17 | 28,000 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/18 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 30,508 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 7,948 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 960 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 55,960 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 63,866 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 119,540 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 37,721 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 46,596 | ||||||||||||
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