Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 56,154 | 03/01/2022 | 5THSFC/2021-22/P/11 | 19,846 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 63,470 | 03/01/2022 | 5THSFC/2021-22/P/12 | 19,992 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 23,074 | 03/01/2022 | 5THSFC/2021-22/P/13 | 56,154 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 16,524 | 06/01/2022 | 5THSFC/2021-22/P/14 | 56,154 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 60,180 | 06/01/2022 | 5THSFC/2021-22/P/15 | 244,749 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/13 | 19,430 | 06/01/2022 | 5THSFC/2021-22/P/16 | 12,980 | |||||||||
12/01/2022 | XVFC/2021-22/R/15 | 114,342 | 06/01/2022 | 5THSFC/2021-22/P/17 | 26,928 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 19,430 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 36,150 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 38,040 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 5,250 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 16,700 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 163,248 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 19,430 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
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