Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 5,358 | 04/01/2022 | 5THSFC/2021-22/P/31 | 3,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 684 | 05/01/2022 | 5THSFC/2021-22/P/32 | 42,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | 6,875 | 05/01/2022 | 5THSFC/2021-22/P/33 | 5,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 58,936 | 05/01/2022 | XVFC/2021-22/P/15 | 41,729 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 25,000 | 08/01/2022 | 5THSFC/2021-22/P/34 | 42,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 3,500 | 08/01/2022 | 5THSFC/2021-22/P/35 | 5,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 2,000 | 08/01/2022 | XVFC/2021-22/P/16 | 41,729 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 17,000 | 13/01/2022 | 5THSFC/2021-22/P/36 | 47,527 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 20,713 | 13/01/2022 | 5THSFC/2021-22/P/37 | 2,700 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 500 | 13/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 20,516 | 13/01/2022 | 5THSFC/2021-22/P/39 | 55,621 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 154,708 | 14/01/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 52,720 | 31/01/2022 | 5THSFC/2021-22/P/40 | 5,600 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 15,736 | ||||||||||||
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