Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 8,642 | 04/01/2022 | 5THSFC/2021-22/P/10 | 18,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/13 | 8,551 | 04/01/2022 | 5THSFC/2021-22/P/11 | 241,170 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/14 | 1,800 | 06/01/2022 | 4THSFC/2021-22/P/6 | 32,179 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/15 | 1,224 | 06/01/2022 | FFC/2021-22/P/11 | 117,878 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/16 | 1,224 | 07/01/2022 | XVFC/2021-22/P/8 | 181,948 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/5 | 8,874 | 09/01/2022 | 4THSFC/2021-22/P/7 | 8,874 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 355,162 | 09/01/2022 | 5THSFC/2021-22/P/12 | 21,441 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/17 | 135,298 | 11/01/2022 | 5THSFC/2021-22/P/13 | 189,379 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/18 | 18,865 | 13/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/19 | 12,300 | 19/01/2022 | 5THSFC/2021-22/P/15 | 25,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 48,900 | ||||||||||||
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