Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 31,897 | 03/01/2022 | 5THSFC/2021-22/P/12 | 31,897 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 28,752 | 03/01/2022 | 5THSFC/2021-22/P/13 | 28,752 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 5,700 | 03/01/2022 | 5THSFC/2021-22/P/14 | 74,173 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 4,080 | 03/01/2022 | 5THSFC/2021-22/P/15 | 44,992 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 4,080 | 04/01/2022 | 5THSFC/2021-22/P/16 | 8,160 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 6,080 | 07/01/2022 | 5THSFC/2021-22/P/17 | 31,897 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 74,173 | 07/01/2022 | 5THSFC/2021-22/P/18 | 28,752 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 2,652 | 07/01/2022 | 5THSFC/2021-22/P/19 | 74,173 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/18 | 6,080 | 07/01/2022 | 5THSFC/2021-22/P/20 | 44,992 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 4,080 | 08/01/2022 | XVFC/2021-22/P/20 | 40,550 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/20 | 4,080 | 08/01/2022 | XVFC/2021-22/P/21 | 40,550 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 4,080 | 08/01/2022 | XVFC/2021-22/P/22 | 13,350 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 4,080 | 08/01/2022 | XVFC/2021-22/P/23 | 28,425 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 193,387 | 08/01/2022 | XVFC/2021-22/P/24 | 61,150 | |||||||||
08/01/2022 | XVFC/2021-22/P/25 | 11,150 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 47,200 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 3,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 60,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 35,400 | ||||||||||||
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