Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 4,538 | 06/01/2022 | 5THSFC/2021-22/P/10 | 218,600 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 3,531 | 06/01/2022 | 5THSFC/2021-22/P/11 | 8,145 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 57,117 | 06/01/2022 | 5THSFC/2021-22/P/12 | 57,996 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 57,117 | 10/01/2022 | 5THSFC/2021-22/P/13 | 218,600 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 57,117 | 10/01/2022 | 5THSFC/2021-22/P/14 | 8,145 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 57,117 | 10/01/2022 | 5THSFC/2021-22/P/15 | 57,996 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 47,308 | 26/01/2022 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 218,600 | 26/01/2022 | XVFC/2021-22/P/20 | 14,251 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 9,842 | 26/01/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 9,840 | 30/01/2022 | XVFC/2021-22/P/22 | 75,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 9,840 | 31/01/2022 | XVFC/2021-22/P/23 | 81,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 9,491 | 31/01/2022 | XVFC/2021-22/P/24 | 14,251 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 8,145 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/24 | 9,492 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/25 | 9,491 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 149,935 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/10 | 5,894 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/11 | 5,267 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/12 | 1,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/8 | 1,690 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/9 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/13 | 75,200 | ||||||||||||
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