Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/16 | 10,500 | 10/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/17 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/18 | 6,000 | 17/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 361,850 | 17/01/2022 | XVFC/2021-22/P/17 | 2,950 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | 54,600 | 25/01/2022 | 5THSFC/2021-22/P/10 | 214,098 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/20 | 32,303 | 27/01/2022 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/21 | 69,120 | 27/01/2022 | 5THSFC/2021-22/P/12 | 235,502 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/22 | 20,905 | 27/01/2022 | 5THSFC/2021-22/P/13 | 214,098 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/23 | 37,170 | 31/01/2022 | 5THSFC/2021-22/P/14 | 10,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/24 | 37,170 | 31/01/2022 | 5THSFC/2021-22/P/15 | 214,098 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/25 | 54,600 | 31/01/2022 | 5THSFC/2021-22/P/16 | 235,502 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/26 | 5,600 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/27 | 45,145 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/28 | 41,006 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/29 | 26,894 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/30 | 20,905 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/31 | 69,120 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/32 | 10,877 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/33 | 2,131 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/34 | 44,840 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/35 | 32,303 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/36 | 44,840 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/37 | 14,169 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/38 | 10,500 | ||||||||||||
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