Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 111,749 | 01/01/2022 | XVFC/2021-22/P/41 | 27,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 111,749 | 05/01/2022 | 4THSFC/2021-22/P/2 | 16,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 111,749 | 05/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 111,749 | 07/01/2022 | 4THSFC/2021-22/P/3 | 12,915 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 293,345 | 08/01/2022 | 5THSFC/2021-22/P/29 | 10,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/30 | 3,150 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/31 | 4,536 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/32 | 10,080 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/4 | 35,260 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 82,777 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/34 | 11,920 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/42 | 10,551 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/5 | 13,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/35 | 50,400 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/6 | 3,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/36 | 5,340 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/37 | 49,385 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 3,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/44 | 3,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/38 | 37,500 | ||||||||||||
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