Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 2,380 | 05/01/2022 | 5THSFC/2021-22/P/15 | 109,032 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 61,832 | 05/01/2022 | 5THSFC/2021-22/P/16 | 214,169 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 57,963 | 05/01/2022 | 5THSFC/2021-22/P/17 | 2,380 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 61,784 | 05/01/2022 | XVFC/2021-22/P/13 | 10,800 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 47,222 | 05/01/2022 | XVFC/2021-22/P/14 | 105,310 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 47,200 | 07/01/2022 | 5THSFC/2021-22/P/18 | 57,963 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 47,200 | 07/01/2022 | 5THSFC/2021-22/P/19 | 214,342 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 5,600 | 07/01/2022 | 5THSFC/2021-22/P/20 | 2,380 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 47,713 | 07/01/2022 | XVFC/2021-22/P/15 | 156,206 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 57,597 | 08/01/2022 | 5THSFC/2021-22/P/21 | 10,800 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 5,200 | 14/01/2022 | 5THSFC/2021-22/P/22 | 17,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/12 | 163,331 | 22/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 60,000 | ||||||||||||
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