Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 68,848 | 17/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 68,848 | 29/01/2022 | 5THSFC/2021-22/P/10 | 47,900 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 68,848 | 31/01/2022 | 5THSFC/2021-22/P/11 | 45,857 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 68,848 | 31/01/2022 | 5THSFC/2021-22/P/12 | 43,910 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 68,848 | 31/01/2022 | 5THSFC/2021-22/P/13 | 11,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 68,848 | 31/01/2022 | 5THSFC/2021-22/P/14 | 39,182 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 68,848 | 31/01/2022 | 5THSFC/2021-22/P/15 | 14,864 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 271,093 | 31/01/2022 | 5THSFC/2021-22/P/16 | 19,920 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 170,288 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 3,567 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 180,729 | ||||||||||||
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