Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 105,654 | 13/01/2022 | 5THSFC/2021-22/P/51 | 24,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 277,344 | 15/01/2022 | 5THSFC/2021-22/P/52 | 1,468 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/13 | 25,000 | 15/01/2022 | 5THSFC/2021-22/P/53 | 2,048 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/54 | 960 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/55 | 4,253 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/56 | 18,509 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/57 | 57,131 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/58 | 1,365 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/59 | 3,360 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/60 | 4,275 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/61 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/62 | 18,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/63 | 25,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/64 | 24,485 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/65 | 20,201 | ||||||||||||
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