Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 171,004 | 06/01/2022 | 5THSFC/2021-22/P/26 | 162,857 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 46,230 | 06/01/2022 | XVFC/2021-22/P/19 | 390,194 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 46,409 | 06/01/2022 | XVFC/2021-22/P/20 | 174,983 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 22,980 | 06/01/2022 | XVFC/2021-22/P/21 | 95,060 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 47,238 | 07/01/2022 | 5THSFC/2021-22/P/27 | 162,857 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 17,020 | 07/01/2022 | 5THSFC/2021-22/P/28 | 4,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 49,727 | 07/01/2022 | XVFC/2021-22/P/22 | 390,194 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 14,800 | 07/01/2022 | XVFC/2021-22/P/23 | 174,983 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 20,044 | 07/01/2022 | XVFC/2021-22/P/24 | 95,060 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 14,000 | 18/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 15,848 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/16 | 15,200 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/17 | 11,383 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/18 | 17,020 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/19 | 25,252 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/20 | 17,020 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/21 | 47,059 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/22 | 43,420 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/23 | 49,548 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/24 | 48,875 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/25 | 48,584 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/26 | 33,570 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 48,651 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 48,987 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 48,763 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 25,466 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/27 | 411,485 | ||||||||||||
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