Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 657,365 | 02/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 127,002 | 02/01/2022 | 5THSFC/2021-22/P/18 | 96,085 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 3,000 | 02/01/2022 | 5THSFC/2021-22/P/19 | 127,002 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 3,000 | 03/01/2022 | 5THSFC/2021-22/P/20 | 27,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/10 | 178,637 | 03/01/2022 | 5THSFC/2021-22/P/21 | 127,002 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/22 | 10,309 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 80,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/25 | 15,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 114,959 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 18,700 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 3,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/29 | 3,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/39 | 1,500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/30 | 5,379 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/31 | 23,936 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/32 | 21,504 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/40 | 1,786 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/33 | 16,800 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/34 | 48,787 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 161,235 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 15,580 | ||||||||||||
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