Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 87,339 | 01/01/2022 | 5THSFC/2021-22/P/19 | 178,535 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 87,339 | 01/01/2022 | 5THSFC/2021-22/P/20 | 10,952 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 87,339 | 04/01/2022 | XVFC/2021-22/P/15 | 2,441 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 87,339 | 04/01/2022 | XVFC/2021-22/P/16 | 3,661 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 244,084 | 05/01/2022 | 5THSFC/2021-22/P/21 | 20,052 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/22 | 27,852 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/23 | 29,730 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 19,176 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/25 | 7,850 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 67,300 | ||||||||||||
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