Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 1,110 | 04/01/2022 | XVFC/2021-22/P/15 | 67,392 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 4,316 | 04/01/2022 | XVFC/2021-22/P/16 | 13,357 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 2,327 | 07/01/2022 | 5THSFC/2021-22/P/29 | 19,795 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 47,476 | 07/01/2022 | 5THSFC/2021-22/P/30 | 1,110 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 1,428 | 07/01/2022 | XVFC/2021-22/P/17 | 11,724 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 1,428 | 07/01/2022 | XVFC/2021-22/P/18 | 7,026 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 11,724 | 08/01/2022 | 5THSFC/2021-22/P/31 | 1,110 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 1,020 | 08/01/2022 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 124,626 | 08/01/2022 | XVFC/2021-22/P/19 | 11,724 | |||||||||
08/01/2022 | XVFC/2021-22/P/20 | 7,026 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 10,115 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/34 | 50,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 36,416 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 8,398 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 18,900 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 38,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 60,000 | ||||||||||||
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