Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 1,600,000 | 09/01/2022 | 5THSFC/2021-22/P/20 | 31,052 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 3,840 | 09/01/2022 | 5THSFC/2021-22/P/21 | 19,100 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/22 | 13,561 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 423,330 | 09/01/2022 | XVFC/2021-22/P/31 | 9,824 | |||||||||
09/01/2022 | XVFC/2021-22/P/32 | 1,739 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/33 | 2,307 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/34 | 48,722 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/35 | 55,042 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/36 | 13,097 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/37 | 27,293 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/38 | 10,545 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 50,790 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/24 | 43,935 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 89,208 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 47,467 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/27 | 36,022 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/28 | 23,244 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/29 | 8,520 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/39 | 6,612 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/40 | 13,224 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/41 | 3,276 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/42 | 8,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/31 | 79,900 | ||||||||||||
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