Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 58,035 | 02/01/2022 | 5THSFC/2021-22/P/13 | 5,810 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 1,200 | 02/01/2022 | 5THSFC/2021-22/P/14 | 3,500 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 2,400 | 02/01/2022 | XVFC/2021-22/P/4 | 40,122 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 37,880 | 06/01/2022 | 5THSFC/2021-22/P/15 | 86,496 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 5,810 | 07/01/2022 | 4THSFC/2021-22/P/1 | 5,810 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 640 | 07/01/2022 | 5THSFC/2021-22/P/16 | 3,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 3,500 | 07/01/2022 | 5THSFC/2021-22/P/17 | 135,842 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/2 | 5,810 | 07/01/2022 | XVFC/2021-22/P/5 | 249,222 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 126,609 | ||||||||||||
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