Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 71,395 | 06/01/2022 | 5THSFC/2021-22/P/12 | 98,222 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 71,395 | 07/01/2022 | 5THSFC/2021-22/P/13 | 36,493 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 71,395 | 07/01/2022 | 5THSFC/2021-22/P/14 | 12,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 71,395 | 07/01/2022 | 5THSFC/2021-22/P/15 | 2,850 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 71,395 | 07/01/2022 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 71,395 | 07/01/2022 | 5THSFC/2021-22/P/17 | 2,699 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 71,395 | 07/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 4,400 | 13/01/2022 | 5THSFC/2021-22/P/19 | 57,087 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 187,413 | 13/01/2022 | 5THSFC/2021-22/P/20 | 89,399 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 53,995 | 13/01/2022 | 5THSFC/2021-22/P/21 | 15,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 94,515 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/24 | 360 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 3,359 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 168,900 | ||||||||||||
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