Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 66,305 | 02/01/2022 | 5THSFC/2021-22/P/22 | 25,830 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 174,053 | 02/01/2022 | FFC/2021-22/P/3 | 21,300 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 6,300 | 03/01/2022 | 5THSFC/2021-22/P/23 | 60,546 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 4,200 | 03/01/2022 | FFC/2021-22/P/4 | 36,407 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 6,300 | 06/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 3,900 | 09/01/2022 | XVFC/2021-22/P/32 | 19,800 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 4,200 | 12/01/2022 | 5THSFC/2021-22/P/25 | 21,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 6,300 | 14/01/2022 | 5THSFC/2021-22/P/26 | 11,648 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 4,200 | 14/01/2022 | FFC/2021-22/P/5 | 14,643 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 3,900 | 18/01/2022 | 4THSFC/2021-22/P/1 | 10,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 6,300 | 23/01/2022 | XVFC/2021-22/P/33 | 24,900 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 4,200 | 25/01/2022 | XVFC/2021-22/P/34 | 24,900 | |||||||||
30/01/2022 | XVFC/2021-22/R/14 | 4,200 | 29/01/2022 | XVFC/2021-22/P/35 | 24,900 | |||||||||
30/01/2022 | XVFC/2021-22/R/15 | 3,900 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/16 | 6,300 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/17 | 6,300 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/18 | 4,200 | ||||||||||||
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