Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 46,611 | 11/01/2022 | 5THSFC/2021-22/P/13 | 34,325 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 4,237 | 11/01/2022 | 5THSFC/2021-22/P/14 | 33,447 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 46,611 | 11/01/2022 | 5THSFC/2021-22/P/15 | 36,659 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 46,611 | 11/01/2022 | 5THSFC/2021-22/P/16 | 41,139 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 5,262 | 11/01/2022 | 5THSFC/2021-22/P/17 | 30,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 46,611 | 21/01/2022 | 5THSFC/2021-22/P/18 | 82,594 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 46,611 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 46,611 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 6,068 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 46,611 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 122,354 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 3,000 | ||||||||||||
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