Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 84,265 | 06/01/2022 | 5THSFC/2021-22/P/7 | 84,265 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 184,924 | 06/01/2022 | XVFC/2021-22/P/16 | 184,135 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 248,627 | 06/01/2022 | XVFC/2021-22/P/17 | 183,679 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 184,135 | 06/01/2022 | XVFC/2021-22/P/18 | 184,235 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 184,235 | 06/01/2022 | XVFC/2021-22/P/19 | 184,924 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 184,545 | 06/01/2022 | XVFC/2021-22/P/20 | 184,545 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 40,280 | 06/01/2022 | XVFC/2021-22/P/21 | 248,627 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 183,679 | 06/01/2022 | XVFC/2021-22/P/22 | 40,280 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 79,990 | 07/01/2022 | 5THSFC/2021-22/P/8 | 84,265 | |||||||||
08/01/2022 | XVFC/2021-22/R/10 | 40,280 | 07/01/2022 | XVFC/2021-22/P/23 | 184,135 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 183,679 | 07/01/2022 | XVFC/2021-22/P/24 | 183,679 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 248,627 | 07/01/2022 | XVFC/2021-22/P/25 | 184,235 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 184,924 | 07/01/2022 | XVFC/2021-22/P/26 | 184,924 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 184,545 | 07/01/2022 | XVFC/2021-22/P/27 | 184,545 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 184,135 | 07/01/2022 | XVFC/2021-22/P/28 | 248,627 | |||||||||
18/01/2022 | XVFC/2021-22/R/16 | 356,069 | 07/01/2022 | XVFC/2021-22/P/29 | 40,280 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/30 | 184,135 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/31 | 183,679 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/32 | 184,924 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 184,545 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/10 | 79,990 | ||||||||||||
21/01/2022 | FFC/2021-22/P/89 | 6,400 | ||||||||||||
21/01/2022 | FFC/2021-22/P/90 | 9,600 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/35 | 299,800 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 248,627 | ||||||||||||
28/01/2022 | FFC/2021-22/P/92 | 32,856 | ||||||||||||
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