Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 201,456 | 06/01/2022 | 5THSFC/2021-22/P/10 | 123,950 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 5,712 | 06/01/2022 | 5THSFC/2021-22/P/11 | 57,355 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 1,428 | 08/01/2022 | 5THSFC/2021-22/P/12 | 142,766 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 65,143 | 08/01/2022 | 5THSFC/2021-22/P/13 | 57,355 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 14,000 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 33,383 | 22/01/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 1,632 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 5,712 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 28,263 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 22,532 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 18,816 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/14 | 65,143 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 100,026 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | ||||||||||||
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