Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 4,284 | 05/01/2022 | 5THSFC/2021-22/P/12 | 60,588 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 4,284 | 07/01/2022 | 5THSFC/2021-22/P/13 | 4,284 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 4,284 | 07/01/2022 | 5THSFC/2021-22/P/14 | 3,583 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 4,284 | 08/01/2022 | XVFC/2021-22/P/20 | 8,647 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 4,284 | 08/01/2022 | XVFC/2021-22/P/21 | 8,242 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 4,284 | 08/01/2022 | XVFC/2021-22/P/22 | 3,120 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 4,284 | 08/01/2022 | XVFC/2021-22/P/23 | 4,121 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 4,284 | 11/01/2022 | 5THSFC/2021-22/P/15 | 56,304 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 4,284 | 14/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 4,284 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 4,896 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 4,284 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 4,284 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 4,284 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/16 | 118,068 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 289,280 | ||||||||||||
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