Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 5,000 | 06/01/2022 | 5THSFC/2021-22/P/21 | 19,950 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 14,950 | 06/01/2022 | XVFC/2021-22/P/24 | 323,836 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 126,732 | 06/01/2022 | XVFC/2021-22/P/25 | 179,897 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 19,999 | 06/01/2022 | XVFC/2021-22/P/26 | 19,999 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 9,535 | 06/01/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 21,700 | 07/01/2022 | 5THSFC/2021-22/P/22 | 19,950 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 14,400 | 07/01/2022 | XVFC/2021-22/P/28 | 19,999 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 34,400 | 07/01/2022 | XVFC/2021-22/P/29 | 323,836 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 7,530 | 07/01/2022 | XVFC/2021-22/P/30 | 179,897 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 6,000 | 07/01/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 51,770 | 14/01/2022 | XVFC/2021-22/P/32 | 280,828 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 124,411 | 18/01/2022 | 5THSFC/2021-22/P/23 | 50,427 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 113,255 | 18/01/2022 | FFC/2021-22/P/2 | 147,125 | |||||||||
18/01/2022 | XVFC/2021-22/R/18 | 416,567 | ||||||||||||
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