Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 18,900 | 04/01/2022 | 5THSFC/2021-22/P/15 | 47,880 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 15,708 | 04/01/2022 | 5THSFC/2021-22/P/16 | 21,881 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 408,819 | 05/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/18 | 99,941 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/19 | 41,216 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 18,900 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 16,320 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 15,096 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 15,708 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/24 | 6,300 | ||||||||||||
12/01/2022 | FFC/2021-22/P/10 | 118,505 | ||||||||||||
12/01/2022 | FFC/2021-22/P/11 | 54,036 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/2 | 35,995 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/3 | 14,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 18,900 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/27 | 15,708 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 66,409 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/29 | 46,173 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/30 | 14,985 | ||||||||||||
29/01/2022 | FFC/2021-22/P/12 | 21,780 | ||||||||||||
29/01/2022 | FFC/2021-22/P/13 | 23,040 | ||||||||||||
29/01/2022 | FFC/2021-22/P/14 | 17,544 | ||||||||||||
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