Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 97,059 | 06/01/2022 | 5THSFC/2021-22/P/6 | 384,989 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 166,339 | 06/01/2022 | 5THSFC/2021-22/P/7 | 33,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 21,828 | 06/01/2022 | XVFC/2021-22/P/2 | 143,780 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 57,253 | 06/01/2022 | XVFC/2021-22/P/3 | 222,695 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 33,200 | 06/01/2022 | XVFC/2021-22/P/4 | 400,987 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 139,569 | 06/01/2022 | XVFC/2021-22/P/5 | 2,148 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 30,195 | 06/01/2022 | XVFC/2021-22/P/6 | 3,223 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 231,403 | 09/01/2022 | 5THSFC/2021-22/P/8 | 418,189 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 55,531 | 09/01/2022 | XVFC/2021-22/P/7 | 143,780 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 92,453 | 09/01/2022 | XVFC/2021-22/P/8 | 222,695 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 61,008 | 09/01/2022 | XVFC/2021-22/P/9 | 400,987 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 31,579 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,148 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 82,006 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 3,223 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 121,507 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 21,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 40,180 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/16 | 214,843 | ||||||||||||
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