Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 73,676 | 06/01/2022 | 5THSFC/2021-22/P/8 | 73,676 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 92,298 | 12/01/2022 | 5THSFC/2021-22/P/9 | 73,676 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 3,196 | 14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 35,161 | 14/01/2022 | XVFC/2021-22/P/6 | 923 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 2,544 | 14/01/2022 | XVFC/2021-22/P/7 | 1,384 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 1,870 | 23/01/2022 | XVFC/2021-22/P/8 | 78,621 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 35,161 | 28/01/2022 | 5THSFC/2021-22/P/11 | 141,246 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 2,889 | 28/01/2022 | 5THSFC/2021-22/P/12 | 30,168 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 35,161 | 28/01/2022 | 5THSFC/2021-22/P/13 | 2,798 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 10,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 35,161 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 3,400 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 35,161 | ||||||||||||
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