Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 21,045 | 06/01/2022 | 5THSFC/2021-22/P/10 | 16,217 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 5,990 | 06/01/2022 | 5THSFC/2021-22/P/11 | 27,035 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 3,282 | 06/01/2022 | XVFC/2021-22/P/12 | 8,793 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 12,935 | 06/01/2022 | XVFC/2021-22/P/13 | 15,823 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 11,871 | 06/01/2022 | XVFC/2021-22/P/14 | 35,781 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 1,948 | 06/01/2022 | XVFC/2021-22/P/15 | 15,215 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 3,348 | 07/01/2022 | XVFC/2021-22/P/16 | 27,035 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 12,475 | 07/01/2022 | XVFC/2021-22/P/17 | 16,217 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 3,344 | 07/01/2022 | XVFC/2021-22/P/18 | 15,215 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 28,012 | 07/01/2022 | XVFC/2021-22/P/19 | 15,823 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 6,845 | 09/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 7,769 | 11/01/2022 | 5THSFC/2021-22/P/15 | 58,235 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 5,211 | 14/01/2022 | 5THSFC/2021-22/P/16 | 67,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 73,786 | 14/01/2022 | 5THSFC/2021-22/P/17 | 8,793 | |||||||||
14/01/2022 | XVFC/2021-22/R/14 | 68,197 | 14/01/2022 | 5THSFC/2021-22/P/18 | 22,812 | |||||||||
29/01/2022 | XVFC/2021-22/P/20 | 1,705 | ||||||||||||
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