Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 233,669 | 05/01/2022 | 5THSFC/2021-22/P/36 | 30,590 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 21,243 | 05/01/2022 | 5THSFC/2021-22/P/37 | 30,780 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 24,500 | 05/01/2022 | 5THSFC/2021-22/P/38 | 39,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 63,000 | 05/01/2022 | 5THSFC/2021-22/P/39 | 2,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 613,387 | 05/01/2022 | 5THSFC/2021-22/P/40 | 63,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 1,591 | 06/01/2022 | 5THSFC/2021-22/P/41 | 63,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/42 | 24,500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/43 | 63,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/44 | 24,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/36 | 185,914 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/37 | 6,134 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/38 | 202,281 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/45 | 35.4 | ||||||||||||
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