Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 58,429 | 06/01/2022 | 5THSFC/2021-22/P/15 | 49,600 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 58,429 | 06/01/2022 | 5THSFC/2021-22/P/16 | 19,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 3,450 | 06/01/2022 | 5THSFC/2021-22/P/17 | 3,680 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 49,600 | 06/01/2022 | 5THSFC/2021-22/P/18 | 3,680 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 3,680 | 06/01/2022 | 5THSFC/2021-22/P/19 | 3,680 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 123,753 | 06/01/2022 | 5THSFC/2021-22/P/20 | 3,680 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 10,080 | 06/01/2022 | 5THSFC/2021-22/P/21 | 3,450 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 16,315 | 06/01/2022 | 5THSFC/2021-22/P/22 | 112,677 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 153,378 | 06/01/2022 | 5THSFC/2021-22/P/23 | 20,800 | |||||||||
06/01/2022 | XVFC/2021-22/P/10 | 18,622 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/11 | 8,640 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/12 | 5,220 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/13 | 4,640 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/14 | 104,923 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/15 | 33,578 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/16 | 10,080 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/17 | 29,386 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/18 | 22,950 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/19 | 6,090 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/20 | 5,510 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/21 | 20,109 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/7 | 22,440 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/8 | 123,753 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/9 | 16,315 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 3,680 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/25 | 3,450 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 3,680 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 37,100 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 16,315 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 41,251 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 41,251 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 41,251 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/26 | 10,080 | ||||||||||||
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