Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 271,430 | 15/01/2022 | 5THSFC/2021-22/P/18 | 29,034 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 1,056,478 | 15/01/2022 | 5THSFC/2021-22/P/19 | 26,094 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/10 | 4,284 | 15/01/2022 | FFC/2021-22/P/20 | 55,203 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/11 | 4,284 | 22/01/2022 | 5THSFC/2021-22/P/20 | 348,708 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/12 | 4,284 | 22/01/2022 | 5THSFC/2021-22/P/21 | 171,474 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/13 | 4,284 | 22/01/2022 | 5THSFC/2021-22/P/22 | 171,474 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/14 | 4,284 | 22/01/2022 | 5THSFC/2021-22/P/23 | 176,474 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/15 | 4,284 | 22/01/2022 | 5THSFC/2021-22/P/24 | 107,720 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/16 | 9,000 | 22/01/2022 | 5THSFC/2021-22/P/25 | 89,110 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/17 | 4,284 | 22/01/2022 | 5THSFC/2021-22/P/26 | 55,986 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/18 | 9,450 | 22/01/2022 | 5THSFC/2021-22/P/27 | 56,394 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/19 | 4,284 | 29/01/2022 | XVFC/2021-22/P/4 | 175,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/20 | 4,284 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/21 | 4,284 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/22 | 9,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/23 | 4,284 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/24 | 3,672 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 107,720 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 4,284 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 4,284 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 4,284 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 9,450 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 3,264 | ||||||||||||
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