Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 54,629 | 07/01/2022 | 5THSFC/2021-22/P/25 | 4,536 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 54,629 | 07/01/2022 | 5THSFC/2021-22/P/26 | 1,575 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 54,629 | 07/01/2022 | 5THSFC/2021-22/P/27 | 21,300 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/13 | 1,289 | 09/01/2022 | 5THSFC/2021-22/P/28 | 1,699.2 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 4,966 | 09/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 143,402 | 09/01/2022 | 5THSFC/2021-22/P/31 | 21,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 48,867 | 09/01/2022 | 5THSFC/2021-22/P/32 | 12,500 | |||||||||
09/01/2022 | XVFC/2021-22/P/16 | 24,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/17 | 8,873 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/33 | 59,850 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/34 | 20,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/35 | 1,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 85,904 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 65,853 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/36 | 19,950 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/37 | 3,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/38 | 4,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 44,800 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/39 | 4,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/40 | 72,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/41 | 54,000 | ||||||||||||
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