Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 92,542 | 15/01/2022 | 5THSFC/2021-22/P/19 | 384,600 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 14,984.32 | 15/01/2022 | 5THSFC/2021-22/P/20 | 10,500 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 92,542 | 15/01/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 92,542 | 24/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 92,542 | 26/01/2022 | 5THSFC/2021-22/P/23 | 2,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 92,542 | 26/01/2022 | 5THSFC/2021-22/P/24 | 50,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 92,542 | 27/01/2022 | XVFC/2021-22/P/12 | 15,989 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 92,542 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 61,404 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 86,405 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 242,926 | ||||||||||||
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