Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 14,206 | 08/01/2022 | XVFC/2021-22/P/45 | 7,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 156,268 | 08/01/2022 | XVFC/2021-22/P/46 | 4,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 3,984 | 08/01/2022 | XVFC/2021-22/P/47 | 8,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 156,268 | 08/01/2022 | XVFC/2021-22/P/48 | 4,750 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 156,268 | 08/01/2022 | XVFC/2021-22/P/49 | 4,750 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 8,500 | 11/01/2022 | 5THSFC/2021-22/P/16 | 41,753 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 410,209 | 11/01/2022 | 5THSFC/2021-22/P/17 | 10,400 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 156,268 | 13/01/2022 | XVFC/2021-22/P/50 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/18 | 19,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/51 | 8,500 | ||||||||||||
26/01/2022 | 4THSFC/2021-22/P/1 | 12,000 | ||||||||||||
26/01/2022 | 4THSFC/2021-22/P/2 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/52 | 320,892 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 163,455 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 84,925 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 98,338 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 29,875 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 36,225 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 65,100 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/53 | 91,120 | ||||||||||||
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