Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 66,182 | 08/01/2022 | 5THSFC/2021-22/P/10 | 346,352 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 66,182 | 08/01/2022 | 5THSFC/2021-22/P/11 | 88,308 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 66,182 | 08/01/2022 | 5THSFC/2021-22/P/12 | 74,508 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 66,182 | 08/01/2022 | 5THSFC/2021-22/P/13 | 80,357 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 66,182 | 08/01/2022 | 5THSFC/2021-22/P/14 | 62,899 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 66,182 | 08/01/2022 | 5THSFC/2021-22/P/15 | 58,329 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 88,308 | 08/01/2022 | 5THSFC/2021-22/P/16 | 48,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 58,329 | 08/01/2022 | XVFC/2021-22/P/17 | 75,486 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 80,357 | 08/01/2022 | XVFC/2021-22/P/18 | 90,917 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 74,508 | 08/01/2022 | XVFC/2021-22/P/19 | 71,386 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 62,899 | 14/01/2022 | 5THSFC/2021-22/P/17 | 62,899 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 346,352 | 17/01/2022 | 5THSFC/2021-22/P/19 | 101,566 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 71,386 | 17/01/2022 | 5THSFC/2021-22/P/20 | 146,999 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 90,917 | 17/01/2022 | 5THSFC/2021-22/P/23 | 346,352 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 75,486 | 17/01/2022 | 5THSFC/2021-22/P/24 | 48,581 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 173,728 | 17/01/2022 | 5THSFC/2021-22/P/25 | 21,883 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 66,182 | 17/01/2022 | 5THSFC/2021-22/P/26 | 7,900 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 6,000 | 17/01/2022 | XVFC/2021-22/P/20 | 101,259 | |||||||||
17/01/2022 | XVFC/2021-22/P/21 | 114,404 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/22 | 72,194 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 92,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 3,120 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
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