Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 83,172 | 05/01/2022 | 5THSFC/2021-22/P/18 | 135,485 | |||||||||
06/01/2022 | XVFC/2021-22/R/3 | 101,173 | 05/01/2022 | XVFC/2021-22/P/10 | 29,153 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 101,173 | 05/01/2022 | XVFC/2021-22/P/11 | 29,153 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 83,172 | 05/01/2022 | XVFC/2021-22/P/12 | 29,153 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 83,172 | 05/01/2022 | XVFC/2021-22/P/8 | 483,875 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 218,329 | 05/01/2022 | XVFC/2021-22/P/9 | 146,002 | |||||||||
07/01/2022 | 4THSFC/2021-22/P/2 | 27,322 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 19,999 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 164,307 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 19,999 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 19,999 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 59,516 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 58,100 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 60,600 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 66,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 61,600 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 60,400 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 101,173 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 59,800 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/23 | 59,811 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/24 | 148,083 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/25 | 27,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 2,183 | ||||||||||||
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