Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 35,258 | 01/01/2022 | 4THSFC/2021-22/P/8 | 29,865 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/15 | 35,258 | 01/01/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/16 | 35,258 | 05/01/2022 | XVFC/2021-22/P/15 | 5,015 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/17 | 3,205 | 05/01/2022 | XVFC/2021-22/P/16 | 8,513 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/18 | 35,258 | 11/01/2022 | XVFC/2021-22/P/17 | 64,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/19 | 131,220 | 12/01/2022 | 5THSFC/2021-22/P/2 | 136,644 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/20 | 66,236 | 12/01/2022 | XVFC/2021-22/P/18 | 2,314 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/21 | 7,577 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/22 | 1,869 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 92,553 | ||||||||||||
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