Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 6,300 | 01/01/2022 | XVFC/2021-22/P/4 | 245,189 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 5,917,142 | 01/01/2022 | XVFC/2021-22/P/5 | 369,081 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 1,038,171 | 03/01/2022 | 5THSFC/2021-22/P/10 | 336,974 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 900 | 03/01/2022 | 5THSFC/2021-22/P/9 | 227,186 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 900 | 06/01/2022 | 5THSFC/2021-22/P/13 | 35,031 | |||||||||
24/01/2022 | XVFC/2021-22/R/12 | 1,854,427 | 06/01/2022 | 5THSFC/2021-22/P/14 | 69,600 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 4,200 | 06/01/2022 | 5THSFC/2021-22/P/15 | 49,650 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 4,200 | 07/01/2022 | 5THSFC/2021-22/P/16 | 69,600 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 135,210 | 07/01/2022 | 5THSFC/2021-22/P/17 | 159,538 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 900 | 21/01/2022 | 5THSFC/2021-22/P/18 | 192,410 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 4,200 | 21/01/2022 | 5THSFC/2021-22/P/19 | 146,850 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 1,800 | 21/01/2022 | XVFC/2021-22/P/6 | 135,210 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 1,800 | 21/01/2022 | XVFC/2021-22/P/7 | 84,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 192,410 | 21/01/2022 | XVFC/2021-22/P/8 | 19,200 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/13 | 4,200 | 24/01/2022 | 5THSFC/2021-22/P/20 | 47,700 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/14 | 4,200 | 24/01/2022 | 5THSFC/2021-22/P/21 | 40,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/15 | 4,200 | 28/01/2022 | 5THSFC/2021-22/P/22 | 65,750 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 1,800 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 1,800 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 4,200 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 4,200 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 1,800 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 1,800 | ||||||||||||
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