Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 798,000 | 06/01/2022 | 5THSFC/2021-22/P/10 | 130,119 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 29,034 | 06/01/2022 | 5THSFC/2021-22/P/11 | 173,409 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 28,953 | 06/01/2022 | 5THSFC/2021-22/P/12 | 157,753 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 29,142 | 06/01/2022 | XVFC/2021-22/P/19 | 145,407 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 29,095 | 07/01/2022 | XVFC/2021-22/P/20 | 145,407 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 29,183 | 10/01/2022 | 5THSFC/2021-22/P/13 | 233,693 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 400,533 | 10/01/2022 | 5THSFC/2021-22/P/14 | 31,077 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 108,962 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 205,836 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/23 | 241,298 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/24 | 141,614 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 19,900 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 32,872 | ||||||||||||
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