Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 5,600 | 05/01/2022 | 5THSFC/2021-22/P/16 | 21,864 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 2,856 | 05/01/2022 | 5THSFC/2021-22/P/17 | 99,576 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 3,200 | 13/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 2,856 | 13/01/2022 | XVFC/2021-22/P/11 | 12,952 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 2,856 | 13/01/2022 | XVFC/2021-22/P/12 | 12,952 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 2,856 | 25/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 2,856 | 25/01/2022 | XVFC/2021-22/P/13 | 4,719 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 2,800 | 30/01/2022 | 5THSFC/2021-22/P/20 | 42,792 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/18 | 2,856 | 30/01/2022 | 5THSFC/2021-22/P/21 | 5,712 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 2,856 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/20 | 5,600 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 2,856 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 5,600 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 2,856 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 188,761 | ||||||||||||
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