Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 24,500 | 07/01/2022 | 5THSFC/2021-22/P/26 | 24,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/13 | 147,640 | 07/01/2022 | 5THSFC/2021-22/P/27 | 58,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/14 | 13,422 | 07/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/15 | 5,098 | 15/01/2022 | 5THSFC/2021-22/P/29 | 24,500 | |||||||||
18/01/2022 | ASV/2021-22/R/1 | 1,814,820 | 18/01/2022 | 5THSFC/2021-22/P/30 | 132,104 | |||||||||
18/01/2022 | ASV/2021-22/R/2 | 5,047 | 18/01/2022 | 5THSFC/2021-22/P/31 | 5,000 | |||||||||
18/01/2022 | ASV/2021-22/R/3 | 13,302 | 18/01/2022 | ASV/2021-22/P/1 | 1,725,074 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 387,559 | 22/01/2022 | ASV/2021-22/P/2 | 90,496 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 659,627 | 25/01/2022 | 5THSFC/2021-22/P/32 | 22,484 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/17 | 8,211 | 28/01/2022 | 5THSFC/2021-22/P/33 | 110,152 | |||||||||
28/01/2022 | ASV/2021-22/R/10 | 5,712 | 30/01/2022 | ASV/2021-22/P/3 | 90,496 | |||||||||
28/01/2022 | ASV/2021-22/R/11 | 5,712 | ||||||||||||
28/01/2022 | ASV/2021-22/R/12 | 5,712 | ||||||||||||
28/01/2022 | ASV/2021-22/R/13 | 11,200 | ||||||||||||
28/01/2022 | ASV/2021-22/R/14 | 5,712 | ||||||||||||
28/01/2022 | ASV/2021-22/R/15 | 5,712 | ||||||||||||
28/01/2022 | ASV/2021-22/R/4 | 11,200 | ||||||||||||
28/01/2022 | ASV/2021-22/R/5 | 5,712 | ||||||||||||
28/01/2022 | ASV/2021-22/R/6 | 11,200 | ||||||||||||
28/01/2022 | ASV/2021-22/R/7 | 5,712 | ||||||||||||
28/01/2022 | ASV/2021-22/R/8 | 11,200 | ||||||||||||
28/01/2022 | ASV/2021-22/R/9 | 5,712 | ||||||||||||
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