Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 2,400 | 06/01/2022 | 5THSFC/2021-22/P/34 | 19,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 2,800 | 06/01/2022 | 5THSFC/2021-22/P/35 | 16,550 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 1,750 | 11/01/2022 | 5THSFC/2021-22/P/36 | 24,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 1,750 | 11/01/2022 | XVFC/2021-22/P/27 | 5,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 1,750 | 13/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 1,750 | 16/01/2022 | 5THSFC/2021-22/P/38 | 56,485 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 1,500 | 16/01/2022 | 5THSFC/2021-22/P/39 | 34,128 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 1,750 | 24/01/2022 | XVFC/2021-22/P/28 | 203,911 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 1,500 | 24/01/2022 | XVFC/2021-22/P/29 | 154,326 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 1,750 | 25/01/2022 | XVFC/2021-22/P/30 | 38,822 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 1,750 | 29/01/2022 | XVFC/2021-22/P/32 | 19,930 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 1,250 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 1,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 1,750 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/24 | 1,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 1,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 1,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 2,400 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 1,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 2,800 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/25 | 162,355 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/26 | 162,355 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/27 | 162,355 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 426,187 | ||||||||||||
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