Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 90,532 | 06/01/2022 | 5THSFC/2021-22/P/24 | 15,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 11,898 | 06/01/2022 | 5THSFC/2021-22/P/25 | 203,608 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 29,923 | 07/01/2022 | 5THSFC/2021-22/P/26 | 227,605 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 41,858 | 07/01/2022 | 5THSFC/2021-22/P/27 | 15,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 40,356 | 08/01/2022 | 5THSFC/2021-22/P/28 | 236,345 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 41,813 | 08/01/2022 | 5THSFC/2021-22/P/29 | 15,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 15,500 | 29/01/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 15,200 | 29/01/2022 | XVFC/2021-22/P/20 | 5,941 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 5,080 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/20 | 15,500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/21 | 5,080 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/22 | 41,477 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/23 | 29,923 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/24 | 8,740 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/25 | 11,898 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/26 | 41,858 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/27 | 15,200 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/28 | 41,813 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/29 | 8,740 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/30 | 40,356 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/R/31 | 11,898 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 237,650 | ||||||||||||
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