Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 6,800 | 04/01/2022 | 5THSFC/2021-22/P/15 | 461,713 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 22,650 | 05/01/2022 | 5THSFC/2021-22/P/16 | 22,140 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 344,753 | 05/01/2022 | 5THSFC/2021-22/P/17 | 22,650 | |||||||||
05/01/2022 | XVFC/2021-22/P/5 | 115,506 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 22,650 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 41,776 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/6 | 56,571 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/7 | 19,592 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 23,846 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/9 | 313,060 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/10 | 280,344 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/20 | 239,962 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/21 | 33,100 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/11 | 48,780 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/12 | 37,010 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 71,100 | ||||||||||||
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