Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 61,158 | 04/01/2022 | 5THSFC/2021-22/P/15 | 8,100 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 49,462 | 04/01/2022 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 160,520 | 04/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/2 | 10,000 | 08/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 61,150 | 09/01/2022 | 5THSFC/2021-22/P/19 | 16,170 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 61,150 | 09/01/2022 | 5THSFC/2021-22/P/20 | 3,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/21 | 16,170 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/13 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/22 | 3,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/25 | 10,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/27 | 128,533 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/28 | 27,000 | ||||||||||||
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