Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 50,132 | 04/01/2022 | 5THSFC/2021-22/P/10 | 2,400 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 50,132 | 04/01/2022 | 5THSFC/2021-22/P/3 | 94,080 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 50,132 | 04/01/2022 | 5THSFC/2021-22/P/4 | 94,080 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 50,132 | 04/01/2022 | 5THSFC/2021-22/P/5 | 94,080 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 50,132 | 04/01/2022 | 5THSFC/2021-22/P/6 | 94,080 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 50,132 | 04/01/2022 | 5THSFC/2021-22/P/7 | 2,400 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 94,080 | 04/01/2022 | 5THSFC/2021-22/P/8 | 2,400 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 131,598 | 04/01/2022 | 5THSFC/2021-22/P/9 | 2,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 94,080 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/1 | 1,316 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/2 | 1,974 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 2,795 | ||||||||||||
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