Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 70,592 | 05/01/2022 | XVFC/2021-22/P/10 | 20,196 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 3,876 | 05/01/2022 | XVFC/2021-22/P/7 | 178,083 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 185,307 | 05/01/2022 | XVFC/2021-22/P/8 | 8,590 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/10 | 70,592 | 05/01/2022 | XVFC/2021-22/P/9 | 15,300 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 70,592 | 08/01/2022 | 5THSFC/2021-22/P/7 | 28,930 | |||||||||
09/01/2022 | XVFC/2021-22/P/11 | 110,167 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/12 | 15,300 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/13 | 20,604 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/14 | 33,216 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 10,779 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 17,100 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 23,256 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 36,613 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 158,772 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 3,452 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/13 | 22,591 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/14 | 6,966 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/15 | 10,800 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/16 | 14,484 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 30,435 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 98,552 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/18 | 3,876 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 75,200 | ||||||||||||
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