Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 54,501 | 05/01/2022 | 5THSFC/2021-22/P/13 | 8,284 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 54,501 | 05/01/2022 | 5THSFC/2021-22/P/14 | 17,904 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 54,501 | 05/01/2022 | 5THSFC/2021-22/P/15 | 9,545 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 17,904 | 05/01/2022 | XVFC/2021-22/P/12 | 18,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 8,284 | 06/01/2022 | 5THSFC/2021-22/P/16 | 45,900 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 3,735 | 06/01/2022 | XVFC/2021-22/P/13 | 45,900 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 18,000 | 07/01/2022 | 5THSFC/2021-22/P/17 | 8,284 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 45,900 | 07/01/2022 | 5THSFC/2021-22/P/18 | 17,904 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 45,900 | 07/01/2022 | 5THSFC/2021-22/P/19 | 45,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 143,067 | 07/01/2022 | 5THSFC/2021-22/P/22 | 25,201 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 54,501 | 16/01/2022 | 5THSFC/2021-22/P/23 | 54,280 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/16 | 54,501 | 29/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 59,900 | ||||||||||||
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