Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 65,485 | 03/01/2022 | 5THSFC/2021-22/P/20 | 9,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 65,485 | 03/01/2022 | 5THSFC/2021-22/P/21 | 24,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 166,246 | 05/01/2022 | 5THSFC/2021-22/P/22 | 20,400 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 14/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/13 | 17,700 | 19/01/2022 | 5THSFC/2021-22/P/24 | 95,223 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/14 | 7,000 | 19/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/15 | 14,268 | 22/01/2022 | 5THSFC/2021-22/P/26 | 8,500 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/16 | 56,255 | 22/01/2022 | XVFC/2021-22/P/10 | 4,156 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/17 | 8,500 | 22/01/2022 | XVFC/2021-22/P/11 | 95,223 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 1,662 | 22/01/2022 | XVFC/2021-22/P/8 | 5,500 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 14,268 | 22/01/2022 | XVFC/2021-22/P/9 | 849 | |||||||||
23/01/2022 | XVFC/2021-22/R/12 | 56,255 | 30/01/2022 | 5THSFC/2021-22/P/27 | 14,849 | |||||||||
23/01/2022 | XVFC/2021-22/R/13 | 2,494 | 30/01/2022 | XVFC/2021-22/P/12 | 4,156 | |||||||||
23/01/2022 | XVFC/2021-22/R/14 | 5,500 | 31/01/2022 | XVFC/2021-22/P/13 | 95,223 | |||||||||
23/01/2022 | XVFC/2021-22/R/15 | 849 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/8 | 7,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/9 | 17,700 | ||||||||||||
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