Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 190,406 | 06/01/2022 | 5THSFC/2021-22/P/25 | 63,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 24,500 | 06/01/2022 | 5THSFC/2021-22/P/26 | 32,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 63,600 | 06/01/2022 | 5THSFC/2021-22/P/27 | 24,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 32,400 | 06/01/2022 | 5THSFC/2021-22/P/28 | 17,700 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 17,700 | 07/01/2022 | 5THSFC/2021-22/P/29 | 63,600 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 249,910 | 07/01/2022 | 5THSFC/2021-22/P/30 | 32,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/31 | 24,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/32 | 17,700 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 923 | ||||||||||||
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