Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 4,896 | 02/01/2022 | 5THSFC/2021-22/P/1 | 81,331 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 1,746,211 | 02/01/2022 | 5THSFC/2021-22/P/2 | 286,107 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/3 | 75,704 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/4 | 4,896 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/5 | 28,348 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/6 | 128,699 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/10 | 5,362 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/11 | 58,441 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/7 | 1,554 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/8 | 8,412 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/9 | 1,071 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/12 | 45,828 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/13 | 45,828 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/14 | 27,336 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/15 | 134,269 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/16 | 18,564 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 4,824 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 2,040 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 19,600 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/20 | 39,200 | ||||||||||||
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