Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 45,000 | 04/01/2022 | 5THSFC/2021-22/P/21 | 25,640 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 79,000 | 13/01/2022 | XVFC/2021-22/P/12 | 12,636 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 124,883 | 13/01/2022 | XVFC/2021-22/P/13 | 32,643 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 6,532 | 18/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 11,778 | 18/01/2022 | XVFC/2021-22/P/14 | 20,238 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 11,778 | 19/01/2022 | 5THSFC/2021-22/P/23 | 34,523 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 11,778 | 19/01/2022 | 5THSFC/2021-22/P/24 | 11,778 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 6,532 | 19/01/2022 | 5THSFC/2021-22/P/25 | 6,532 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 6,532 | 19/01/2022 | 5THSFC/2021-22/P/26 | 10,071 | |||||||||
21/01/2022 | XVFC/2021-22/P/15 | 17,632 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 11,778 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/28 | 6,532 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 19,824 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 48,648 | ||||||||||||
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