Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 151,361 | 04/02/2022 | 5THSFC/2021-22/P/84 | 35,556 | |||||||||
08/02/2022 | XVFC/2021-22/R/10 | 22,960 | 04/02/2022 | 5THSFC/2021-22/P/85 | 29,035 | |||||||||
08/02/2022 | XVFC/2021-22/R/9 | 22,960 | 04/02/2022 | 5THSFC/2021-22/P/86 | 24,782 | |||||||||
19/02/2022 | XVFC/2021-22/R/11 | 22,960 | 04/02/2022 | 5THSFC/2021-22/P/87 | 5,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/12 | 22,960 | 04/02/2022 | 5THSFC/2021-22/P/88 | 1,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/94 | 59,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/95 | 10,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/96 | 39,413 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/97 | 11,980 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/89 | 1,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/100 | 17,861 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/101 | 17,772 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/102 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/103 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/104 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/105 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/106 | 17,682 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/107 | 17,592 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/108 | 17,548 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/109 | 18,035 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/110 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/111 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/112 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/113 | 22,960 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/98 | 18,080 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/99 | 17,990 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/90 | 10,950 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/114 | 45,920 | ||||||||||||
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