Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 96,123 | 04/01/2022 | 5THSFC/2021-22/P/30 | 221,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 1,363 | 04/01/2022 | XVFC/2021-22/P/50 | 97,350 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 102,336 | 04/01/2022 | XVFC/2021-22/P/51 | 60,109 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 2,356 | 05/01/2022 | XVFC/2021-22/P/52 | 97,350 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 9,303 | 08/01/2022 | 5THSFC/2021-22/P/31 | 221,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 221,000 | 08/01/2022 | XVFC/2021-22/P/53 | 97,350 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 97,350 | 08/01/2022 | XVFC/2021-22/P/54 | 60,109 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 60,109 | 19/01/2022 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 97,350 | 19/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 268,635 | 20/01/2022 | 5THSFC/2021-22/P/34 | 24,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/35 | 42,694 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/36 | 17,250 | ||||||||||||
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