Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 244,339 | 01/01/2022 | 5THSFC/2021-22/P/19 | 1,400 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 1,632 | 01/01/2022 | 5THSFC/2021-22/P/20 | 159,101 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 1,428 | 02/01/2022 | 5THSFC/2021-22/P/21 | 72,116 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 1,632 | 05/01/2022 | XVFC/2021-22/P/18 | 45,885 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 1,632 | 05/01/2022 | XVFC/2021-22/P/19 | 33,451 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 33,451 | 07/01/2022 | XVFC/2021-22/P/20 | 79,336 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 32,811 | 11/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 3,150 | 13/01/2022 | 5THSFC/2021-22/P/23 | 48,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 3,600 | 16/01/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 93,028 | 31/01/2022 | XVFC/2021-22/P/22 | 48,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 93,028 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 93,028 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 17,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/14 | 31,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/13 | 122,100 | ||||||||||||
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