Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 96,055 | 07/01/2022 | 5THSFC/2021-22/P/19 | 492,218 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 96,055 | 07/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 5,226 | 07/01/2022 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 5,226 | 07/01/2022 | 5THSFC/2021-22/P/22 | 5,226 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 7,000 | 07/01/2022 | 5THSFC/2021-22/P/23 | 5,226 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 5,226 | 07/01/2022 | 5THSFC/2021-22/P/24 | 5,226 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 492,218 | 07/01/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/25 | 5,226 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/26 | 5,226 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 252,148 | 10/01/2022 | 5THSFC/2021-22/P/27 | 5,226 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/28 | 492,218 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 5,226 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/32 | 5,226 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 5,226 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
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