Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 17,500 | 01/01/2022 | 5THSFC/2021-22/P/19 | 21,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 25,500 | 06/01/2022 | 5THSFC/2021-22/P/20 | 39,750 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 19,850 | 06/01/2022 | 5THSFC/2021-22/P/21 | 48,100 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 5,000 | 06/01/2022 | 5THSFC/2021-22/P/22 | 46,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 19,900 | 06/01/2022 | XVFC/2021-22/P/9 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 25,600 | 07/01/2022 | 5THSFC/2021-22/P/23 | 39,750 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 10,500 | 07/01/2022 | 5THSFC/2021-22/P/24 | 46,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 10,500 | 07/01/2022 | 5THSFC/2021-22/P/25 | 48,100 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 7,000 | 08/01/2022 | 5THSFC/2021-22/P/26 | 35,600 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 35,600 | 08/01/2022 | 5THSFC/2021-22/P/27 | 5,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 96,357 | 08/01/2022 | XVFC/2021-22/P/10 | 7,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/28 | 4,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/29 | 25,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
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