Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 318,882 | 08/01/2022 | 5THSFC/2021-22/P/75 | 59,944 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 837,075 | 08/01/2022 | 5THSFC/2021-22/P/76 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 285,252 | 08/01/2022 | 5THSFC/2021-22/P/77 | 24,500 | |||||||||
08/01/2022 | XVFC/2021-22/P/69 | 20,927 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/78 | 9,600 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/79 | 22,184 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/80 | 1,700 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/70 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/71 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/72 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/73 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/74 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/75 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/76 | 5,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/77 | 4,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/78 | 10,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/79 | 22,420 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/81 | 153,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/82 | 54,400 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/83 | 26,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/84 | 19,500 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/80 | 185,241 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/81 | 56,400 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/82 | 189,622 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/83 | 57,600 | ||||||||||||
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