Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 27,993 | 06/01/2022 | XVFC/2021-22/P/10 | 19,341 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 27,993 | 06/01/2022 | XVFC/2021-22/P/5 | 19,875 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 5,450 | 06/01/2022 | XVFC/2021-22/P/6 | 19,966 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 5,450 | 06/01/2022 | XVFC/2021-22/P/7 | 19,843 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 5,450 | 06/01/2022 | XVFC/2021-22/P/8 | 19,966 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 14,516 | 06/01/2022 | XVFC/2021-22/P/9 | 19,843 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 13,891 | 07/01/2022 | 5THSFC/2021-22/P/14 | 18,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 14,393 | 07/01/2022 | 5THSFC/2021-22/P/15 | 9,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 14,425 | 07/01/2022 | 5THSFC/2021-22/P/16 | 7,344 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 14,516 | 08/01/2022 | XVFC/2021-22/P/11 | 19,875 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 5,450 | 08/01/2022 | XVFC/2021-22/P/12 | 19,966 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 5,450 | 08/01/2022 | XVFC/2021-22/P/13 | 19,341 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 14,393 | 08/01/2022 | XVFC/2021-22/P/14 | 19,966 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 5,450 | 08/01/2022 | XVFC/2021-22/P/15 | 19,843 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 18,000 | 08/01/2022 | XVFC/2021-22/P/16 | 19,843 | |||||||||
09/01/2022 | XVFC/2021-22/R/15 | 5,450 | 10/01/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 18,000 | 14/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/16 | 73,482 | 26/01/2022 | XVFC/2021-22/P/17 | 2,500 | |||||||||
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