Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/16 | 28,801 | 07/01/2022 | 5THSFC/2021-22/P/17 | 142,899 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/17 | 24,130 | 07/01/2022 | XVFC/2021-22/P/11 | 365,458 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/18 | 42,300 | 09/01/2022 | 5THSFC/2021-22/P/18 | 95,231 | |||||||||
08/01/2022 | XVFC/2021-22/R/10 | 5,200 | 09/01/2022 | XVFC/2021-22/P/12 | 365,458 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 3,640 | 10/01/2022 | 5THSFC/2021-22/P/19 | 118,200 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 4,420 | 10/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 7,220 | 10/01/2022 | XVFC/2021-22/P/13 | 6,034 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 5,200 | 16/01/2022 | 5THSFC/2021-22/P/21 | 1,200 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 7,220 | 17/01/2022 | XVFC/2021-22/P/14 | 423,265 | |||||||||
08/01/2022 | XVFC/2021-22/R/16 | 3,640 | 19/01/2022 | XVFC/2021-22/P/15 | 47,412 | |||||||||
08/01/2022 | XVFC/2021-22/R/17 | 4,420 | 24/01/2022 | 5THSFC/2021-22/P/22 | 47,668 | |||||||||
08/01/2022 | XVFC/2021-22/R/18 | 5,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/19 | 3,640 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/20 | 182,095 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/21 | 18,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 7,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 49,325 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 3,640 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 49,598 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/9 | 5,200 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/22 | 241,364 | ||||||||||||
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