Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 75,864 | 06/01/2022 | 5THSFC/2021-22/P/20 | 298,081 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 75,864 | 06/01/2022 | 5THSFC/2021-22/P/21 | 24,084 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 8,247 | 06/01/2022 | 5THSFC/2021-22/P/22 | 147,028 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 35,769 | 06/01/2022 | 5THSFC/2021-22/P/23 | 35,769 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 10,150 | 06/01/2022 | 5THSFC/2021-22/P/24 | 24,430 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 147,028 | 08/01/2022 | 5THSFC/2021-22/P/25 | 35,769 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 14,280 | 08/01/2022 | 5THSFC/2021-22/P/26 | 147,028 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 9,384 | 08/01/2022 | 5THSFC/2021-22/P/27 | 24,084 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 14,700 | 08/01/2022 | 5THSFC/2021-22/P/28 | 24,430 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/17 | 14,700 | 15/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/18 | 14,280 | 21/01/2022 | 5THSFC/2021-22/P/30 | 14,280 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 199,146 | 21/01/2022 | XVFC/2021-22/P/15 | 144,550 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 144,550 | 23/01/2022 | 5THSFC/2021-22/P/31 | 14,700 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/19 | 67,863 | 23/01/2022 | XVFC/2021-22/P/16 | 144,550 | |||||||||
24/01/2022 | XVFC/2021-22/P/17 | 38,098 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 37,855 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 30,680 | ||||||||||||
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