Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/31 | 148,273 | 10/01/2022 | 5THSFC/2021-22/P/44 | 155,428 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/32 | 148,273 | 10/01/2022 | 5THSFC/2021-22/P/45 | 94,800 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/33 | 7,355 | 10/01/2022 | 5THSFC/2021-22/P/46 | 22,053 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/34 | 13,479 | 10/01/2022 | 5THSFC/2021-22/P/47 | 252,680 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/35 | 148,273 | 16/01/2022 | 5THSFC/2021-22/P/48 | 26,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/36 | 148,273 | 17/01/2022 | XVFC/2021-22/P/24 | 12,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 389,220 | 18/01/2022 | 5THSFC/2021-22/P/49 | 6,800 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/37 | 1,020 | 18/01/2022 | 5THSFC/2021-22/P/50 | 5,100 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/38 | 1,700 | 18/01/2022 | 5THSFC/2021-22/P/51 | 2,856 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/52 | 12,240 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/53 | 18,360 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/54 | 31,170 | ||||||||||||
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