Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 36,587 | 01/01/2022 | 5THSFC/2021-22/P/8 | 121,809 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/11 | 36,587 | 06/01/2022 | 5THSFC/2021-22/P/9 | 70,989 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/12 | 20,478 | 07/01/2022 | 5THSFC/2021-22/P/10 | 70,989 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 36,587 | 10/01/2022 | 5THSFC/2021-22/P/11 | 81,660 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 36,587 | 24/01/2022 | XVFC/2021-22/P/12 | 81,660 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 36,587 | 24/01/2022 | XVFC/2021-22/P/13 | 9,696 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 36,587 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 36,587 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 36,587 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 5,916 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 5,916 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 12,035 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 12,035 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 5,304 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 5,916 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 5,916 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 5,916 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 12,035 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 96,042 | ||||||||||||
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