Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/1 | 121,050 | 02/02/2022 | 5THSFC/2021-22/P/32 | 230,614 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 121,050 | 06/02/2022 | 5THSFC/2021-22/P/33 | 6,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 121,050 | 23/02/2022 | 5THSFC/2021-22/P/34 | 378,859 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 121,050 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 121,050 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 121,050 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 121,050 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 5,712 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 5,508 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 50,322 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 12,320 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 12,320 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 5,916 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 218,614 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 9,152 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 11,880 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 5,712 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 23,700 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 5,916 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 5,508 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 6,279 | ||||||||||||
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