Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 125,914 | 12/01/2022 | 5THSFC/2021-22/P/22 | 54,810 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 125,914 | 12/01/2022 | 5THSFC/2021-22/P/23 | 42,640 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 33,669 | 12/01/2022 | 5THSFC/2021-22/P/24 | 48,196 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 330,528 | 12/01/2022 | 5THSFC/2021-22/P/25 | 33,669 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 112,635 | 12/01/2022 | XVFC/2021-22/P/29 | 151,001 | |||||||||
12/01/2022 | XVFC/2021-22/P/30 | 21,141 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/27 | 33,669 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 2,900 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 3,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 1,950 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/31 | 22,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 9,950 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 45,660 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 8,613 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 31,055 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 5,481 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 31,540 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 13,950 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 109,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 109,000 | ||||||||||||
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