Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 112,202 | 04/01/2022 | 5THSFC/2021-22/P/34 | 75,803 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/35 | 2,856 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 294,533 | 04/01/2022 | 5THSFC/2021-22/P/36 | 4,896 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/13 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/37 | 8,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/14 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/38 | 21,420 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/15 | 100,369 | 13/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/16 | 1,020 | 16/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/43 | 57,402 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/44 | 32,204 | ||||||||||||
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