Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 16,402 | 06/01/2022 | 5THSFC/2021-22/P/35 | 20,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 20,500 | 06/01/2022 | 5THSFC/2021-22/P/36 | 13,967 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 20,595 | 06/01/2022 | 5THSFC/2021-22/P/37 | 16,402 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 13,967 | 06/01/2022 | 5THSFC/2021-22/P/38 | 20,595 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 27,000 | 07/01/2022 | 5THSFC/2021-22/P/39 | 16,402 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 4,692 | 07/01/2022 | 5THSFC/2021-22/P/40 | 20,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 111,616 | 07/01/2022 | 5THSFC/2021-22/P/41 | 13,967 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 38,036 | 07/01/2022 | 5THSFC/2021-22/P/42 | 20,595 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 42,520 | 07/01/2022 | 5THSFC/2021-22/P/43 | 26,520 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 13,586 | 07/01/2022 | 5THSFC/2021-22/P/44 | 25,788 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 11,791 | 07/01/2022 | 5THSFC/2021-22/P/45 | 18,240 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/46 | 27,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/48 | 40,848 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 2,790 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/49 | 107,300 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/50 | 23,976 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/51 | 4,692 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/52 | 60,240 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 51,850 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 17,900 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/53 | 15,150 | ||||||||||||
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