Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 2,000 | 06/01/2022 | 5THSFC/2021-22/P/36 | 2,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 231,424 | 06/01/2022 | XVFC/2021-22/P/40 | 231,424 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 310,973 | 07/01/2022 | XVFC/2021-22/P/41 | 231,424 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/15 | 118,465 | 08/01/2022 | 5THSFC/2021-22/P/37 | 500 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/38 | 500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/39 | 500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/40 | 500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/41 | 2,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/42 | 35,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/43 | 20,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/44 | 287,703 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/44 | 7,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 23,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/46 | 20,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 6,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 3,200 | ||||||||||||
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