Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 43,505 | 05/01/2022 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 43,505 | 05/01/2022 | 5THSFC/2021-22/P/17 | 6,630 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 43,505 | 05/01/2022 | XVFC/2021-22/P/13 | 50,337 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 43,505 | 09/01/2022 | XVFC/2021-22/P/14 | 98,200 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 43,505 | 09/01/2022 | XVFC/2021-22/P/15 | 9,154 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 43,505 | 10/01/2022 | 5THSFC/2021-22/P/18 | 61,520 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 3,955 | 12/01/2022 | 5THSFC/2021-22/P/19 | 61,520 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 61,520 | 17/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 114,201 | 30/01/2022 | XVFC/2021-22/P/16 | 11,000 | |||||||||
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