Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/10 | 56,660 | 03/01/2022 | 4THSFC/2021-22/P/16 | 14,000 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/11 | 10,500 | 03/01/2022 | XVFC/2021-22/P/12 | 18,000 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/9 | 39,356 | 05/01/2022 | 4THSFC/2021-22/P/17 | 96,016 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 1,670 | 05/01/2022 | 4THSFC/2021-22/P/18 | 10,500 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 2,505 | 05/01/2022 | XVFC/2021-22/P/14 | 1,670 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/12 | 56,660 | 05/01/2022 | XVFC/2021-22/P/15 | 2,505 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 167,001 | 11/01/2022 | 4THSFC/2021-22/P/19 | 96,016 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/13 | 56,660 | 11/01/2022 | 4THSFC/2021-22/P/20 | 10,500 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/14 | 56,660 | 11/01/2022 | XVFC/2021-22/P/16 | 1,670 | |||||||||
11/01/2022 | XVFC/2021-22/P/17 | 2,505 | ||||||||||||
16/01/2022 | 4THSFC/2021-22/P/21 | 56,660 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/22 | 56,660 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/23 | 56,660 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/24 | 6,000 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/25 | 25,220 | ||||||||||||
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