Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 10,776 | 01/01/2022 | 5THSFC/2021-22/P/21 | 60,450 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 10,776 | 01/01/2022 | 5THSFC/2021-22/P/22 | 10,776 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 60,450 | 01/01/2022 | 5THSFC/2021-22/P/23 | 10,776 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 10,776 | 01/01/2022 | 5THSFC/2021-22/P/24 | 10,776 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 10,776 | 01/01/2022 | 5THSFC/2021-22/P/25 | 10,776 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 21,000 | 01/01/2022 | 5THSFC/2021-22/P/26 | 21,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 166,479 | 08/01/2022 | 5THSFC/2021-22/P/27 | 60,450 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/28 | 10,776 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 10,776 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/30 | 10,776 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/31 | 10,776 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/32 | 21,000 | ||||||||||||
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