Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 66,589 | 03/01/2022 | 5THSFC/2021-22/P/13 | 106,688 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 3,055 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 66,589 | 24/01/2022 | 5THSFC/2021-22/P/15 | 101,511.09 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 66,589 | 24/01/2022 | 5THSFC/2021-22/P/16 | 59,200 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 66,589 | 29/01/2022 | 5THSFC/2021-22/P/17 | 90,750 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 66,589 | 29/01/2022 | XVFC/2021-22/P/6 | 59,200 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 3,645 | 30/01/2022 | XVFC/2021-22/P/7 | 90,750 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 66,589 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 174,799 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 59,200 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 90,750 | ||||||||||||
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