Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/1 | 72,879 | 10/01/2022 | 4THSFC/2021-22/P/8 | 38,532 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 72,879 | 10/01/2022 | 5THSFC/2021-22/P/13 | 19,950 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 72,879 | 10/01/2022 | XVFC/2021-22/P/7 | 88,713 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 72,879 | 10/01/2022 | XVFC/2021-22/P/8 | 89,400 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 72,879 | 12/01/2022 | 5THSFC/2021-22/P/14 | 13,260 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 72,879 | 18/01/2022 | 5THSFC/2021-22/P/15 | 242,616 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 72,879 | 18/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 31,730 | 18/01/2022 | XVFC/2021-22/P/10 | 89,380 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 89,400 | 18/01/2022 | XVFC/2021-22/P/11 | 58,899.5 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 191,310 | 19/01/2022 | XVFC/2021-22/P/12 | 36,982 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 244,789 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 38,812.5 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 30,779 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 33,181 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 80,955 | ||||||||||||
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