Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 17,600 | 06/01/2022 | 5THSFC/2021-22/P/40 | 17,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 17,300 | 06/01/2022 | 5THSFC/2021-22/P/41 | 17,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 35,496 | 06/01/2022 | 5THSFC/2021-22/P/42 | 17,300 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 3,648 | 06/01/2022 | XVFC/2021-22/P/30 | 58,075 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 180,331 | 06/01/2022 | XVFC/2021-22/P/31 | 180,331 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 297,030 | 06/01/2022 | XVFC/2021-22/P/32 | 35,496 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 06/01/2022 | XVFC/2021-22/P/33 | 65,923 | |||||||||
06/01/2022 | XVFC/2021-22/P/34 | 65,923 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/35 | 3,648 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/36 | 3,648 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/43 | 5,520 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/44 | 17,600 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/45 | 17,305 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/37 | 180,331 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
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