Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 11,250 | 07/01/2022 | 5THSFC/2021-22/P/22 | 11,250 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 61,854 | 07/01/2022 | 5THSFC/2021-22/P/23 | 27,921 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 18,845 | 07/01/2022 | 5THSFC/2021-22/P/24 | 61,854 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 18,845 | 07/01/2022 | 5THSFC/2021-22/P/25 | 21,252 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 220,420 | 07/01/2022 | XVFC/2021-22/P/14 | 262,310 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/14 | 61,854 | 07/01/2022 | XVFC/2021-22/P/15 | 37,690 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 75,113 | 08/01/2022 | XVFC/2021-22/P/16 | 37,690 | |||||||||
08/01/2022 | XVFC/2021-22/P/17 | 9,550 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 61,854 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/27 | 2,839 | ||||||||||||
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