Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 64,655 | 06/01/2022 | 5THSFC/2021-22/P/30 | 3,450 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 7,500 | 06/01/2022 | 5THSFC/2021-22/P/31 | 2,346 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 3,344 | 06/01/2022 | 5THSFC/2021-22/P/32 | 3,344 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 2,346 | 06/01/2022 | 5THSFC/2021-22/P/33 | 26,826 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 3,450 | 06/01/2022 | 5THSFC/2021-22/P/34 | 7,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 26,826 | 07/01/2022 | 5THSFC/2021-22/P/35 | 2,708 | |||||||||
08/01/2022 | XVFC/2021-22/R/10 | 169,721 | 07/01/2022 | XVFC/2021-22/P/31 | 12,420 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 8,458 | 07/01/2022 | XVFC/2021-22/P/32 | 10,622 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 18,810 | 07/01/2022 | XVFC/2021-22/P/33 | 9,157 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 10,622 | 07/01/2022 | XVFC/2021-22/P/34 | 8,458 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 9,000 | 07/01/2022 | XVFC/2021-22/P/35 | 9,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 57,836 | 07/01/2022 | XVFC/2021-22/P/36 | 18,810 | |||||||||
07/01/2022 | XVFC/2021-22/P/37 | 1,600 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/36 | 3,450 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/37 | 2,346 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/38 | 3,344 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/39 | 26,826 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/40 | 7,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/42 | 8,458 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/38 | 101,304 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/39 | 10,622 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 9,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/41 | 8,458 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/42 | 18,810 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/43 | 7,875 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/44 | 1,600 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/45 | 9,000 | ||||||||||||
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