Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 06/01/2022 | XVFC/2021-22/P/18 | 24,960 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 24,960 | 08/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 226,872 | 08/01/2022 | 5THSFC/2021-22/P/11 | 182,431 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 202,304 | 08/01/2022 | 5THSFC/2021-22/P/12 | 66,080 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 267,390 | 08/01/2022 | XVFC/2021-22/P/19 | 24,960 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 130,390 | 08/01/2022 | XVFC/2021-22/P/20 | 12,276 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 26,203 | 08/01/2022 | XVFC/2021-22/P/21 | 12,106 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 26,203 | 08/01/2022 | XVFC/2021-22/P/22 | 31,908 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 130,390 | 08/01/2022 | XVFC/2021-22/P/24 | 34,600 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 19,960 | 08/01/2022 | XVFC/2021-22/P/25 | 79,160 | |||||||||
09/01/2022 | XVFC/2021-22/P/26 | 90,104 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/13 | 208,653 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 26,203 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/15 | 130,390 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 32,506 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 156,593 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 19,850 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
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