Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 12,924 | 01/01/2022 | 5THSFC/2021-22/P/17 | 16,800 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 18,320 | 01/01/2022 | XVFC/2021-22/P/31 | 9,800 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 76,988 | 06/01/2022 | 5THSFC/2021-22/P/18 | 137,580 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 63,000 | 06/01/2022 | 5THSFC/2021-22/P/19 | 95,308 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 12,000 | 06/01/2022 | 5THSFC/2021-22/P/20 | 66,689 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 140,355 | 07/01/2022 | 5THSFC/2021-22/P/21 | 12,924 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 95,308 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/32 | 30,698 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/33 | 19,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 38,560 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 30,698 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/35 | 30,698 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/36 | 19,600 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/37 | 36,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/38 | 12,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 19,600 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
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