Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/1 | 39,609 | 03/01/2022 | 5THSFC/2021-22/P/10 | 6,250 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 39,609 | 03/01/2022 | 5THSFC/2021-22/P/7 | 89,970 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 39,609 | 03/01/2022 | 5THSFC/2021-22/P/8 | 31,360 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 39,609 | 03/01/2022 | 5THSFC/2021-22/P/9 | 3,400 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 39,609 | 03/01/2022 | XVFC/2021-22/P/4 | 233,105 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 39,609 | 03/01/2022 | XVFC/2021-22/P/5 | 291,830 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 39,609 | 03/01/2022 | XVFC/2021-22/P/6 | 74,230 | |||||||||
04/01/2022 | XVFC/2021-22/R/4 | 189,500 | 03/01/2022 | XVFC/2021-22/P/7 | 189,500 | |||||||||
04/01/2022 | XVFC/2021-22/R/5 | 74,230 | 06/01/2022 | XVFC/2021-22/P/10 | 74,230 | |||||||||
04/01/2022 | XVFC/2021-22/R/6 | 77,105 | 06/01/2022 | XVFC/2021-22/P/11 | 189,500 | |||||||||
04/01/2022 | XVFC/2021-22/R/7 | 156,000 | 06/01/2022 | XVFC/2021-22/P/8 | 233,105 | |||||||||
04/01/2022 | XVFC/2021-22/R/8 | 182,225 | 06/01/2022 | XVFC/2021-22/P/9 | 291,830 | |||||||||
04/01/2022 | XVFC/2021-22/R/9 | 109,605 | 11/01/2022 | XVFC/2021-22/P/12 | 233,105 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 74,230 | 11/01/2022 | XVFC/2021-22/P/13 | 74,230 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 156,000 | 11/01/2022 | XVFC/2021-22/P/14 | 189,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 189,500 | 11/01/2022 | XVFC/2021-22/P/15 | 291,830 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 109,605 | 12/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 182,225 | 16/01/2022 | XVFC/2021-22/P/16 | 233,105 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 77,105 | 16/01/2022 | XVFC/2021-22/P/17 | 291,830 | |||||||||
12/01/2022 | XVFC/2021-22/R/16 | 182,225 | 16/01/2022 | XVFC/2021-22/P/18 | 189,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/17 | 77,105 | 16/01/2022 | XVFC/2021-22/P/19 | 74,230 | |||||||||
12/01/2022 | XVFC/2021-22/R/18 | 109,605 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/19 | 156,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/20 | 189,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/21 | 74,230 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/22 | 103,974 | ||||||||||||
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