Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 89,967 | 05/01/2022 | 5THSFC/2021-22/P/11 | 28,931 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 236,166 | 05/01/2022 | 5THSFC/2021-22/P/12 | 23,612 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/13 | 21,365 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/14 | 14,962 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/15 | 17,482 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 12,247 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/17 | 66,880 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/18 | 23,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/19 | 55,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/20 | 18,400 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/21 | 3,240 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/22 | 3,240 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/23 | 3,240 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 4,320 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/25 | 4,320 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/27 | 33,000 | ||||||||||||
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