Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 41,960 | 09/01/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 41,960 | 09/01/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 41,960 | 09/01/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 41,960 | 09/01/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 41,960 | 09/01/2022 | 5THSFC/2021-22/P/15 | 86,250 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 41,960 | 09/01/2022 | XVFC/2021-22/P/11 | 82,005 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 41,960 | 09/01/2022 | XVFC/2021-22/P/12 | 6,120 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 41,960 | 09/01/2022 | XVFC/2021-22/P/13 | 4,488 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 110,146 | 09/01/2022 | XVFC/2021-22/P/14 | 4,400 | |||||||||
09/01/2022 | XVFC/2021-22/P/15 | 5,100 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 5,100 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 5,100 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 5,100 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 4,488 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 6,800 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 6,400 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 109,645 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
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