Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 9,906 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 138,149 | 11/01/2022 | XVFC/2021-22/P/40 | 11,340 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 138,149 | 11/01/2022 | XVFC/2021-22/P/41 | 7,344 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 138,149 | 17/01/2022 | 5THSFC/2021-22/P/15 | 95,238 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 138,149 | 17/01/2022 | 5THSFC/2021-22/P/16 | 22,683 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 8,992 | 17/01/2022 | 5THSFC/2021-22/P/17 | 15,300 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 138,149 | 19/01/2022 | 5THSFC/2021-22/P/18 | 181,309 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 138,149 | 19/01/2022 | 5THSFC/2021-22/P/19 | 89,728 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 12,559 | 19/01/2022 | 5THSFC/2021-22/P/20 | 32,300 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/12 | 22,683 | 29/01/2022 | XVFC/2021-22/P/42 | 4,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 362,644 | ||||||||||||
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