Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 2,856 | 10/01/2022 | 5THSFC/2021-22/P/43 | 39,408 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 4,692 | 10/01/2022 | 5THSFC/2021-22/P/44 | 33,078 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 3,076 | 10/01/2022 | 5THSFC/2021-22/P/45 | 39,408 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 800 | 10/01/2022 | 5THSFC/2021-22/P/46 | 20,418 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | 584,738 | 10/01/2022 | 5THSFC/2021-22/P/47 | 53,172 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 450,264 | 12/01/2022 | 5THSFC/2021-22/P/48 | 113,058 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/1 | 109,753 | 17/01/2022 | 5THSFC/2021-22/P/49 | 188,885 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/50 | 7,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/51 | 12,694 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/52 | 20,643 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/1 | 14,300 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/53 | 5,766 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/54 | 24,471 | ||||||||||||
29/01/2022 | FFC/2021-22/P/1 | 10,854 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/3 | 5,250 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/4 | 40,220 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 47,787 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 4,824 | ||||||||||||
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