Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 17,500 | 06/01/2022 | 5THSFC/2021-22/P/24 | 62,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 45,000 | 06/01/2022 | XVFC/2021-22/P/27 | 163,590 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 108,489 | 06/01/2022 | XVFC/2021-22/P/28 | 55,683 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 28,896 | 06/01/2022 | XVFC/2021-22/P/29 | 38,020 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 27,316 | 07/01/2022 | 5THSFC/2021-22/P/25 | 73,091 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 10,704 | 07/01/2022 | 5THSFC/2021-22/P/26 | 192,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 39,555 | 07/01/2022 | XVFC/2021-22/P/30 | 88,791 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 26,205 | 08/01/2022 | 5THSFC/2021-22/P/27 | 62,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 16,128 | 08/01/2022 | XVFC/2021-22/P/31 | 163,590 | |||||||||
09/01/2022 | XVFC/2021-22/R/14 | 462,397 | 08/01/2022 | XVFC/2021-22/P/32 | 55,683 | |||||||||
08/01/2022 | XVFC/2021-22/P/33 | 38,020 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/34 | 174,497 | ||||||||||||
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