Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 246,662 | 05/01/2022 | 5THSFC/2021-22/P/57 | 246,662 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 63,336 | 05/01/2022 | 5THSFC/2021-22/P/58 | 63,336 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 164,626 | 07/01/2022 | 5THSFC/2021-22/P/59 | 246,662 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 432,149 | 07/01/2022 | 5THSFC/2021-22/P/60 | 63,336 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/61 | 6,120 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/62 | 6,120 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/63 | 6,120 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/64 | 6,120 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/65 | 14,800 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/66 | 5,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/67 | 15,600 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/68 | 4,200 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/69 | 14,200 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/70 | 4,900 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/71 | 21,800 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/72 | 3,400 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/73 | 21,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/74 | 20,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/46 | 302,165 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/47 | 79,976 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/48 | 71,048 | ||||||||||||
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