Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 385,667 | 02/01/2022 | 4THSFC/2021-22/P/3 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 152,000 | 06/01/2022 | 5THSFC/2021-22/P/25 | 99,200 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 62,000 | 06/01/2022 | 5THSFC/2021-22/P/26 | 99,200 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 132,437 | 06/01/2022 | 5THSFC/2021-22/P/27 | 19,355 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/28 | 96,775 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 43,799 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/29 | 62,999 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 28,035 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/31 | 5,472 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/32 | 35,126 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/33 | 29,938 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/34 | 29,939 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 20,172 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/35 | 25,529 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 77,844 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/36 | 115,920 | ||||||||||||
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