Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/10 | 39,194 | 04/01/2022 | 4THSFC/2021-22/P/8 | 53,760 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/11 | 5,686 | 05/01/2022 | XVFC/2021-22/P/4 | 142,968 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/8 | 39,194 | 07/01/2022 | 4THSFC/2021-22/P/10 | 15,000 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/9 | 3,563 | 07/01/2022 | 4THSFC/2021-22/P/9 | 42,969 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 102,887 | 13/01/2022 | 4THSFC/2021-22/P/11 | 21,906 | |||||||||
13/01/2022 | 4THSFC/2021-22/P/12 | 10,350 | ||||||||||||
13/01/2022 | 4THSFC/2021-22/P/13 | 3,724 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/5 | 148,963 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/14 | 40,320 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/15 | 6,000 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/16 | 76,822 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/17 | 35,185 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/18 | 28,207 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/19 | 31,527 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/20 | 26,880 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/21 | 14,976 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/22 | 5,852 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/23 | 2,228 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 7,436 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 5,586 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/8 | 4,294 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/24 | 3,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 3,500 | ||||||||||||
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