Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 14,736 | 05/01/2022 | 5THSFC/2021-22/P/16 | 30,216 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 4,008 | 05/01/2022 | 5THSFC/2021-22/P/17 | 35,802 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 102,994 | 05/01/2022 | 5THSFC/2021-22/P/18 | 102,994 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 4,008 | 05/01/2022 | 5THSFC/2021-22/P/19 | 8,228 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 4,500 | 07/01/2022 | 5THSFC/2021-22/P/20 | 30,216 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 21,066 | 07/01/2022 | 5THSFC/2021-22/P/21 | 147,024 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 2,652 | 12/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 9,000 | 12/01/2022 | 5THSFC/2021-22/P/24 | 48,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/18 | 4,008 | 14/01/2022 | XVFC/2021-22/P/15 | 48,187 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 8,228 | 15/01/2022 | XVFC/2021-22/P/16 | 99,261 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 2,040 | 15/01/2022 | XVFC/2021-22/P/17 | 20,010 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 130,303 | 18/01/2022 | XVFC/2021-22/P/18 | 37,802 | |||||||||
30/01/2022 | XVFC/2021-22/P/19 | 97,992 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 19,996 | ||||||||||||
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