Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 300,000 | 17/01/2022 | 5THSFC/2021-22/P/7 | 131,305 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/7 | 100,000 | 17/01/2022 | 5THSFC/2021-22/P/8 | 161,973 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 1,800 | 17/01/2022 | 5THSFC/2021-22/P/9 | 126,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 4,500 | 19/01/2022 | XVFC/2021-22/P/4 | 131,305 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/12 | 108,024 | 19/01/2022 | XVFC/2021-22/P/5 | 53,949 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/13 | 35,949 | 20/01/2022 | XVFC/2021-22/P/6 | 58,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/14 | 5,760 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/15 | 7,200 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/16 | 90,385 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/17 | 26,160 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/18 | 1,800 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/19 | 3,600 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 4,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 3,600 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 130,512 | ||||||||||||
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