Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 92,000 | 05/01/2022 | 5THSFC/2021-22/P/41 | 10,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 26,199 | 06/01/2022 | 5THSFC/2021-22/P/42 | 26,199 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 500 | 06/01/2022 | 5THSFC/2021-22/P/43 | 17,520 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 17,520 | 06/01/2022 | 5THSFC/2021-22/P/44 | 500 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 114,389 | 07/01/2022 | 5THSFC/2021-22/P/45 | 26,199 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 39,000 | 07/01/2022 | 5THSFC/2021-22/P/46 | 17,520 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/47 | 1,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/48 | 15,300 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/49 | 20,250 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/50 | 500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/51 | 35,203 | ||||||||||||
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