Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 125,400 | 03/01/2022 | 5THSFC/2021-22/P/8 | 3,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 125,400 | 06/01/2022 | 5THSFC/2021-22/P/10 | 214,428 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 125,400 | 06/01/2022 | 5THSFC/2021-22/P/11 | 1,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 38,700 | 06/01/2022 | 5THSFC/2021-22/P/9 | 33,010 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 5,429 | 06/01/2022 | XVFC/2021-22/P/13 | 39,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 1,200 | 07/01/2022 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 70,553 | 11/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 33,010 | 12/01/2022 | 5THSFC/2021-22/P/14 | 214,428 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,000 | 12/01/2022 | 5THSFC/2021-22/P/15 | 33,010 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 4,427 | 12/01/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 105,175 | 12/01/2022 | XVFC/2021-22/P/14 | 39,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 13,000 | 12/01/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 13,000 | 16/01/2022 | 5THSFC/2021-22/P/17 | 32,880 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 18,000 | 16/01/2022 | 5THSFC/2021-22/P/18 | 38,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 13,000 | 16/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 152,648 | 16/01/2022 | 5THSFC/2021-22/P/20 | 17,700 | |||||||||
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