Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/28 | 95,721 | 06/01/2022 | 5THSFC/2021-22/P/56 | 29,311 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/29 | 29,311 | 07/01/2022 | 5THSFC/2021-22/P/57 | 43,129 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 251,271 | 07/01/2022 | 5THSFC/2021-22/P/58 | 7,200 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/30 | 95,721 | 09/01/2022 | 5THSFC/2021-22/P/59 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/31 | 95,721 | 23/01/2022 | 5THSFC/2021-22/P/60 | 28,669 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/32 | 17,684 | 23/01/2022 | 5THSFC/2021-22/P/61 | 23,141 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 59,900 | 23/01/2022 | 5THSFC/2021-22/P/62 | 17,745 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/63 | 25,856 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/64 | 19,628 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/65 | 6,825 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/66 | 17,355 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/67 | 23,364 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/68 | 24,068 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/69 | 15,916 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/70 | 24,803 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/71 | 24,068 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/34 | 6,825 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/35 | 59,900 | ||||||||||||
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