Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 43,184 | 15/01/2022 | 5THSFC/2021-22/P/12 | 19,935 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 43,184 | 15/01/2022 | 5THSFC/2021-22/P/13 | 19,265 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 43,184 | 15/01/2022 | 5THSFC/2021-22/P/14 | 19,995 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 43,184 | 18/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 43,184 | 20/01/2022 | 5THSFC/2021-22/P/16 | 24,546 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 43,180 | 20/01/2022 | 5THSFC/2021-22/P/17 | 24,385 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 43,180 | 20/01/2022 | 5THSFC/2021-22/P/18 | 24,361 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 8,377 | 20/01/2022 | 5THSFC/2021-22/P/19 | 24,236 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 113,347 | 20/01/2022 | 5THSFC/2021-22/P/20 | 19,942 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 24,536 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/23 | 2,829 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 69,450 | ||||||||||||
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