Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 55,395 | 01/01/2022 | 5THSFC/2021-22/P/15 | 42,284 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 145,413 | 08/01/2022 | XVFC/2021-22/P/44 | 10,936.8 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 49,553 | 08/01/2022 | XVFC/2021-22/P/45 | 26,037.2 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 49,553 | 08/01/2022 | XVFC/2021-22/P/46 | 8,370 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 72,662 | 08/01/2022 | XVFC/2021-22/P/47 | 5,200 | |||||||||
10/01/2022 | XVFC/2021-22/P/48 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/49 | 1,454 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/50 | 2,181 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 72,662 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 6,940 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/52 | 10,867 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/53 | 3,840 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/54 | 2,251 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 11,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 9,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/55 | 18,920 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 72,262 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/56 | 9,889 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/57 | 12,980 | ||||||||||||
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