Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 85,700 | 01/01/2022 | 5THSFC/2021-22/P/31 | 11,650 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 224,966 | 02/01/2022 | 5THSFC/2021-22/P/32 | 4,500 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/33 | 7,000 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/34 | 63,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/35 | 22,400 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/37 | 55,800 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/38 | 18,895 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/39 | 18,250 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/40 | 18,650 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 207,469 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 6,303 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 5,624 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 34,672 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/31 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/32 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/33 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/38 | 30,767 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 30,767 | ||||||||||||
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