Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 60,552 | 06/01/2022 | 5THSFC/2021-22/P/10 | 55,188 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 90,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | 21,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 21,600 | 06/01/2022 | 5THSFC/2021-22/P/8 | 60,552 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 60,552 | 06/01/2022 | 5THSFC/2021-22/P/9 | 8,316 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 8,316 | 12/01/2022 | 5THSFC/2021-22/P/12 | 193,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 55,188 | 28/01/2022 | 5THSFC/2021-22/P/13 | 12,790 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 106,267 | 28/01/2022 | 5THSFC/2021-22/P/14 | 30,156 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 193,500 | 29/01/2022 | 5THSFC/2021-22/P/15 | 60,552 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 8,316 | 29/01/2022 | 5THSFC/2021-22/P/16 | 8,316 | |||||||||
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