Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 140,500 | 06/01/2022 | 5THSFC/2021-22/P/4 | 175,846 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 2,856 | 06/01/2022 | 5THSFC/2021-22/P/5 | 20,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 6,020 | 06/01/2022 | XVFC/2021-22/P/24 | 9,540 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 2,856 | 08/01/2022 | 5THSFC/2021-22/P/6 | 175,846 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 2,856 | 08/01/2022 | 5THSFC/2021-22/P/7 | 20,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 4,300 | 08/01/2022 | XVFC/2021-22/P/25 | 9,540 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 10,711 | 10/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 2,856 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 1,632 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 2,856 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 6,020 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 2,856 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 2,856 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 124,315 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 20,600 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 9,540 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/11 | 121,258 | ||||||||||||
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