Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 35,046 | 02/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 343,661 | 02/01/2022 | XVFC/2021-22/P/20 | 8,592 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/13 | 35,046 | 04/01/2022 | 5THSFC/2021-22/P/30 | 40,748 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/31 | 31,248 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/32 | 15,120 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/33 | 86,173 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/34 | 38,028 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/35 | 30,527 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/36 | 35,046 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/37 | 58,950 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/21 | 64,721 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/22 | 38,872 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/23 | 74,104 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 35,046 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/39 | 79,703 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/40 | 33,771 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 31,444 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 19,123 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/26 | 219,437 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 108,633 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 24,308 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/41 | 35,046 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 11,032 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/42 | 19,850 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/43 | 18,750 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 47,495 | ||||||||||||
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