Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/30 | 192,470 | 16/02/2022 | XVFC/2021-22/P/12 | 157,799 | |||||||||
17/02/2022 | XVFC/2021-22/R/31 | 4,896 | 16/02/2022 | XVFC/2021-22/P/13 | 261,350 | |||||||||
17/02/2022 | XVFC/2021-22/R/32 | 4,692 | 16/02/2022 | XVFC/2021-22/P/14 | 225,719 | |||||||||
17/02/2022 | XVFC/2021-22/R/33 | 4,980 | 18/02/2022 | 5THSFC/2021-22/P/23 | 225,719 | |||||||||
17/02/2022 | XVFC/2021-22/R/34 | 4,896 | 18/02/2022 | 5THSFC/2021-22/P/24 | 261,350 | |||||||||
17/02/2022 | XVFC/2021-22/R/35 | 17,332 | 18/02/2022 | 5THSFC/2021-22/P/25 | 157,799 | |||||||||
17/02/2022 | XVFC/2021-22/R/36 | 5,100 | 19/02/2022 | XVFC/2021-22/P/15 | 120,173 | |||||||||
17/02/2022 | XVFC/2021-22/R/37 | 4,896 | 19/02/2022 | XVFC/2021-22/P/16 | 192,470 | |||||||||
17/02/2022 | XVFC/2021-22/R/38 | 5,810 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/39 | 4,980 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/40 | 4,692 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/41 | 4,896 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/42 | 4,692 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/43 | 5,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/44 | 169,358 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/45 | 120,173 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/46 | 8,715 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/47 | 27,450 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/48 | 4,692 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/49 | 35,052 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/50 | 5,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/51 | 4,896 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 98,444 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 98,444 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 120,173 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 192,470 | ||||||||||||
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