Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 555,402 | 03/01/2022 | 5THSFC/2021-22/P/29 | 77,923 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/30 | 91,722 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 25,120 | 03/01/2022 | 5THSFC/2021-22/P/31 | 98,666 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 321,968 | 03/01/2022 | 5THSFC/2021-22/P/32 | 70,306 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/33 | 68,888 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/21 | 57,602 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/34 | 85,924 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/35 | 72,467 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/36 | 71,895 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/39 | 31,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 242,125 | ||||||||||||
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