Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 2,500,000 | 05/01/2022 | 5THSFC/2021-22/P/2 | 68,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 123,135 | 05/01/2022 | 5THSFC/2021-22/P/3 | 10,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | 3,315 | 05/01/2022 | 5THSFC/2021-22/P/4 | 110,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 1,578 | 05/01/2022 | 5THSFC/2021-22/P/5 | 7,441 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 24,905 | 05/01/2022 | XVFC/2021-22/P/12 | 12,480 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 33,609 | 05/01/2022 | XVFC/2021-22/P/13 | 12,310 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 105,414 | 12/01/2022 | 5THSFC/2021-22/P/6 | 23,868 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/7 | 52,900 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/8 | 340,039 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 6,925 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 34,530 | ||||||||||||
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