Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 157,239 | 02/01/2022 | 5THSFC/2021-22/P/20 | 18,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/10 | 3,600 | 04/01/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/11 | 4,500 | 21/01/2022 | 5THSFC/2021-22/P/22 | 26,850 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | 2,400 | 25/01/2022 | 5THSFC/2021-22/P/23 | 26,850 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 6,750 | 28/01/2022 | XVFC/2021-22/P/16 | 43,215 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 1,800 | 29/01/2022 | 5THSFC/2021-22/P/24 | 25,050 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 4,200 | 30/01/2022 | 5THSFC/2021-22/P/25 | 54,200 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 3,600 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/13 | 3,600 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/14 | 2,400 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | 3,600 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/16 | 1,800 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | 6,750 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | 4,500 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | 4,200 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/20 | 6,750 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/21 | 4,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/22 | 3,600 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/23 | 2,400 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/24 | 3,600 | ||||||||||||
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