Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 1,900 | 05/01/2022 | 5THSFC/2021-22/P/16 | 25,300 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 63,322 | 09/01/2022 | 5THSFC/2021-22/P/17 | 153,800 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 63,322 | 10/01/2022 | 5THSFC/2021-22/P/18 | 153,800 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 63,322 | 12/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 63,322 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 2,765 | 12/01/2022 | 5THSFC/2021-22/P/21 | 153,800 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 63,322 | 21/01/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 63,322 | 21/01/2022 | XVFC/2021-22/P/26 | 52,967 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 63,322 | 21/01/2022 | XVFC/2021-22/P/27 | 150,639 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 153,800 | 21/01/2022 | XVFC/2021-22/P/28 | 33,456 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 153,800 | 23/01/2022 | XVFC/2021-22/P/29 | 10,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 166,221 | ||||||||||||
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