Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 96,775 | 02/01/2022 | XVFC/2021-22/P/12 | 18,900 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/3 | 96,775 | 02/01/2022 | XVFC/2021-22/P/13 | 13,872 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/4 | 96,775 | 02/01/2022 | XVFC/2021-22/P/14 | 18,900 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/5 | 96,775 | 02/01/2022 | XVFC/2021-22/P/15 | 13,872 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 39,153 | 02/01/2022 | XVFC/2021-22/P/16 | 18,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 173,899 | 02/01/2022 | XVFC/2021-22/P/17 | 13,872 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 92,334 | 02/01/2022 | XVFC/2021-22/P/18 | 18,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 90,475 | 02/01/2022 | XVFC/2021-22/P/19 | 13,872 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 85,476 | 06/01/2022 | 4THSFC/2021-22/P/10 | 96,775 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/6 | 96,775 | 06/01/2022 | 4THSFC/2021-22/P/7 | 96,775 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/7 | 96,775 | 06/01/2022 | 4THSFC/2021-22/P/8 | 96,775 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 88,057 | 06/01/2022 | 4THSFC/2021-22/P/9 | 96,775 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 85,476 | 06/01/2022 | 5THSFC/2021-22/P/10 | 39,153 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 215,602 | 06/01/2022 | 5THSFC/2021-22/P/11 | 173,899 | |||||||||
06/01/2022 | XVFC/2021-22/P/20 | 85,476 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/21 | 92,334 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/22 | 90,475 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/11 | 96,775 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/12 | 96,775 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/13 | 96,775 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/14 | 96,775 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/12 | 39,153 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/13 | 85,841 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/14 | 88,057 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 85,476 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 92,334 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 90,475 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/15 | 96,775 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/16 | 96,775 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 88,057 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 85,476 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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