Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 62,646 | 06/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 6,240 | 06/01/2022 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 5,304 | 06/01/2022 | 5THSFC/2021-22/P/22 | 32,006 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 5,304 | 07/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 14,000 | 07/01/2022 | 5THSFC/2021-22/P/24 | 14,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 5,304 | 07/01/2022 | 5THSFC/2021-22/P/25 | 28,284 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 5,304 | 07/01/2022 | 5THSFC/2021-22/P/26 | 21,216 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/27 | 22,080 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/16 | 10,790 | 19/01/2022 | 5THSFC/2021-22/P/28 | 10,790 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 164,449 | 28/01/2022 | XVFC/2021-22/P/27 | 17,153 | |||||||||
28/01/2022 | XVFC/2021-22/P/28 | 78,216 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 17,438 | ||||||||||||
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