Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 51,500 | 06/01/2022 | 5THSFC/2021-22/P/7 | 141,958 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 4,565 | 11/01/2022 | 4THSFC/2021-22/P/3 | 15,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 2,448 | 11/01/2022 | 5THSFC/2021-22/P/8 | 24,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 1,836 | 15/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 4,980 | 15/01/2022 | XVFC/2021-22/P/3 | 141,958 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 24,837 | 24/01/2022 | 5THSFC/2021-22/P/10 | 9,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 2,448 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 2,448 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 2,448 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 2,448 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 58,346 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 35,154 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/6 | 147,347 | ||||||||||||
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