Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 69,200 | 05/01/2022 | 5THSFC/2021-22/P/18 | 65,168 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 6,732 | 07/01/2022 | 5THSFC/2021-22/P/19 | 65,168 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 13,200 | 14/01/2022 | 5THSFC/2021-22/P/20 | 8,463 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 6,732 | 14/01/2022 | 5THSFC/2021-22/P/21 | 24,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 12,800 | 14/01/2022 | 5THSFC/2021-22/P/22 | 32,407 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 6,732 | 14/01/2022 | 5THSFC/2021-22/P/23 | 32,407 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 6,732 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 6,732 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 5,508 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/9 | 181,653 | ||||||||||||
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