Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 400,000 | 04/01/2022 | 5THSFC/2021-22/P/1 | 14,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 102,016 | 12/01/2022 | 5THSFC/2021-22/P/2 | 26,208 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 150,000 | 12/01/2022 | 5THSFC/2021-22/P/3 | 56,032 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/4 | 14,368 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/5 | 28,350 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/6 | 42,529 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 89,404 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 24,325 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 10,122 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 46,431 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 40,788 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 16,384 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 32,448 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 27,494 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/1 | 1,020 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/2 | 1,530 | ||||||||||||
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