Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 22,360 | 08/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 200,000 | 08/01/2022 | 5THSFC/2021-22/P/37 | 12,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 200,000 | 08/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 1,160,096 | 08/01/2022 | 5THSFC/2021-22/P/39 | 30,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 667,038 | 08/01/2022 | 5THSFC/2021-22/P/40 | 174,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/41 | 54,600 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/42 | 167,327 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 402,611 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 405,572 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 304,774 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/44 | 411,024 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/46 | 404,811 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 337,096 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 263,160 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 139,635 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 194,000 | ||||||||||||
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