Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 47,153 | 02/01/2022 | 5THSFC/2021-22/P/9 | 10,825 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 47,153 | 02/01/2022 | XVFC/2021-22/P/4 | 1,238 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 47,153 | 14/01/2022 | 5THSFC/2021-22/P/10 | 53,855 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 47,153 | 14/01/2022 | 5THSFC/2021-22/P/11 | 17,569 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 123,777 | 14/01/2022 | 5THSFC/2021-22/P/12 | 19,455 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 19,237 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/15 | 19,700 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/1 | 98,084 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/5 | 53,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/6 | 165,520 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 6,800 | ||||||||||||
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