Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 53,715 | 06/01/2022 | 4THSFC/2021-22/P/1 | 8,004 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 53,715 | 06/01/2022 | 5THSFC/2021-22/P/16 | 113,040 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 4,002 | 08/01/2022 | 4THSFC/2021-22/P/2 | 8,004 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 4,002 | 08/01/2022 | 5THSFC/2021-22/P/17 | 113,040 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 36,630 | 13/01/2022 | XVFC/2021-22/P/10 | 2,115 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 76,410 | 13/01/2022 | XVFC/2021-22/P/9 | 193,130 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 141,004 | 25/01/2022 | 5THSFC/2021-22/P/18 | 77,595 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 53,715 | 25/01/2022 | 5THSFC/2021-22/P/19 | 55,574 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 53,715 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 5,795 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 5,423 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 53,715 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 53,715 | ||||||||||||
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