Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 55,487 | 05/01/2022 | 4THSFC/2021-22/P/2 | 82,356 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 55,487 | 05/01/2022 | 4THSFC/2021-22/P/3 | 76,954 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 7,752 | 05/01/2022 | 5THSFC/2021-22/P/6 | 185,087 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 7,546 | 05/01/2022 | 5THSFC/2021-22/P/7 | 2,940 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 55,487 | 05/01/2022 | XVFC/2021-22/P/3 | 188,569 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 55,487 | 05/01/2022 | XVFC/2021-22/P/4 | 183,219 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 55,487 | 09/01/2022 | 4THSFC/2021-22/P/4 | 14,694 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 55,487 | 09/01/2022 | 4THSFC/2021-22/P/5 | 13,794 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 8,619 | 09/01/2022 | XVFC/2021-22/P/5 | 32,458 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 55,487 | 09/01/2022 | XVFC/2021-22/P/6 | 34,258 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 5,044 | 09/01/2022 | XVFC/2021-22/P/7 | 181,584 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 2,100 | 14/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 145,656 | 14/01/2022 | 5THSFC/2021-22/P/9 | 33,954 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 10,500 | ||||||||||||
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