Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 64,535 | 09/01/2022 | 4THSFC/2021-22/P/4 | 21,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 70,901 | 16/01/2022 | 4THSFC/2021-22/P/5 | 339,123 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 70,901 | 16/01/2022 | XVFC/2021-22/P/7 | 105,869 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 70,901 | 22/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 186,116 | 23/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/2 | 23,460 | 23/01/2022 | 5THSFC/2021-22/P/3 | 138,338 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/3 | 86,751 | 23/01/2022 | XVFC/2021-22/P/8 | 40,000 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/4 | 32,430 | 23/01/2022 | XVFC/2021-22/P/9 | 55,000 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/5 | 68,482 | 29/01/2022 | 5THSFC/2021-22/P/4 | 161,842 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/6 | 128,000 | 29/01/2022 | 5THSFC/2021-22/P/5 | 256,522 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 105,869 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 44,177 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 37,534 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 56,627 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 66,596 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 70,901 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 70,901 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 131,874 | ||||||||||||
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