Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/1 | 530 | 01/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 3,073 | 04/02/2022 | XVFC/2021-22/P/6 | 53,010 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 33,805 | 05/02/2022 | XVFC/2021-22/P/7 | 44,640 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 30,240 | 07/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 33,805 | 12/02/2022 | 5THSFC/2021-22/P/14 | 21,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 33,805 | 15/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 884 | 18/02/2022 | 5THSFC/2021-22/P/16 | 6,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 33,805 | 25/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 33,805 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 33,805 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 1,209 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 33,805 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/14 | 6,000 | ||||||||||||
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