Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 50,581 | 03/01/2022 | 5THSFC/2021-22/P/24 | 2,856 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 50,581 | 03/01/2022 | 5THSFC/2021-22/P/25 | 2,856 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 50,581 | 03/01/2022 | 5THSFC/2021-22/P/26 | 2,856 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 50,581 | 03/01/2022 | 5THSFC/2021-22/P/27 | 3,150 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 50,581 | 03/01/2022 | 5THSFC/2021-22/P/28 | 200 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 132,777 | 03/01/2022 | 5THSFC/2021-22/P/29 | 2,856 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/30 | 2,856 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/31 | 2,856 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/32 | 1,428 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/33 | 3,600 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/34 | 200 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/35 | 13,227 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/36 | 12,795 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/37 | 6,027 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/38 | 4,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/39 | 14,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/40 | 2,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/41 | 7,500 | ||||||||||||
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