Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/13 | 79,561 | 08/01/2022 | 5THSFC/2021-22/P/41 | 1,400 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/14 | 7,532 | 08/01/2022 | 5THSFC/2021-22/P/42 | 2,002 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/15 | 48,000 | 08/01/2022 | XVFC/2021-22/P/57 | 13,192 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 208,850 | 08/01/2022 | XVFC/2021-22/P/58 | 20,940 | |||||||||
22/01/2022 | XVFC/2021-22/R/7 | 5,400 | 12/01/2022 | 5THSFC/2021-22/P/43 | 48,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 2,652 | 12/01/2022 | 5THSFC/2021-22/P/44 | 80,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 2,448 | 13/01/2022 | 5THSFC/2021-22/P/45 | 7,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 2,448 | 13/01/2022 | XVFC/2021-22/P/59 | 30,042 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 5,400 | 13/01/2022 | XVFC/2021-22/P/60 | 6,148 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 6,000 | 14/01/2022 | 5THSFC/2021-22/P/46 | 28,500 | |||||||||
27/01/2022 | XVFC/2021-22/R/12 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/61 | 5,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/62 | 2,652 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/63 | 5,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/64 | 2,448 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/65 | 2,448 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/66 | 2,448 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/67 | 46,742 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/68 | 53,449 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/69 | 56,797 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/70 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/71 | 22,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/72 | 20,248 | ||||||||||||
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