Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 44,724 | 05/01/2022 | XVFC/2021-22/P/10 | 44,300 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 17,970 | 05/01/2022 | XVFC/2021-22/P/3 | 44,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 21,000 | 05/01/2022 | XVFC/2021-22/P/4 | 44,330 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 26,380 | 05/01/2022 | XVFC/2021-22/P/5 | 44,250 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 117,402 | 05/01/2022 | XVFC/2021-22/P/6 | 44,330 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 5,245 | 05/01/2022 | XVFC/2021-22/P/7 | 44,300 | |||||||||
05/01/2022 | XVFC/2021-22/P/8 | 44,350 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/9 | 44,530 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/17 | 44,350 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 44,350 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
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