Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 74,372 | 08/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 74,372 | 08/01/2022 | 5THSFC/2021-22/P/12 | 97,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 298,214 | 08/01/2022 | 5THSFC/2021-22/P/13 | 51,870 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 195,230 | 08/01/2022 | XVFC/2021-22/P/18 | 138,138 | |||||||||
08/01/2022 | XVFC/2021-22/P/19 | 112,650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 20,552 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 96,800 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 50,129 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 48,022 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 156,715 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 38,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 30,800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 35,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/17 | 9,128 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 24,277 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 83,178 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 23,421 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 23,819 | ||||||||||||
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