Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 52,742 | 09/01/2022 | 5THSFC/2021-22/P/18 | 45,300 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 52,742 | 09/01/2022 | 5THSFC/2021-22/P/19 | 28,200 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 52,742 | 09/01/2022 | 5THSFC/2021-22/P/20 | 51,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 4,795 | 09/01/2022 | 5THSFC/2021-22/P/21 | 51,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 138,450 | 09/01/2022 | 5THSFC/2021-22/P/22 | 8,900 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 47,180 | 09/01/2022 | 5THSFC/2021-22/P/23 | 8,900 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 52,742 | 19/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 52,742 | 27/01/2022 | 5THSFC/2021-22/P/25 | 37,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 52,742 | 27/01/2022 | 5THSFC/2021-22/P/26 | 4,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 97,400 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 58,500 | ||||||||||||
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