Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 146,830 | 12/01/2022 | 5THSFC/2021-22/P/19 | 21,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 385,433 | 12/01/2022 | 5THSFC/2021-22/P/20 | 138,408 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 131,345 | 12/01/2022 | 5THSFC/2021-22/P/21 | 42,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 146,853 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 48,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/24 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 32,400 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/25 | 35,639 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/26 | 9,600 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/26 | 9,300 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/27 | 85,016 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/28 | 31,945 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 16,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 148,507 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 23,460 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/30 | 7,800 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/29 | 12,600 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/31 | 40,201 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/32 | 24,270 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/33 | 6,300 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/34 | 14,900 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 10,500 | ||||||||||||
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