Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 56,985 | 02/02/2022 | XVFC/2021-22/P/5 | 1,496 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 162,300 | 02/02/2022 | XVFC/2021-22/P/6 | 2,244 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 56,985 | 02/02/2022 | XVFC/2021-22/P/7 | 18,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 5,180 | 11/02/2022 | 5THSFC/2021-22/P/16 | 155,623 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 4,456 | 11/02/2022 | 5THSFC/2021-22/P/17 | 143,473 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/15 | 56,985 | 11/02/2022 | 5THSFC/2021-22/P/18 | 63,588 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/16 | 50,975 | 11/02/2022 | 5THSFC/2021-22/P/19 | 28,615 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 56,985 | 11/02/2022 | XVFC/2021-22/P/8 | 17,920 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 4,857 | 20/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 56,985 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 56,985 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 56,985 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 4,807 | ||||||||||||
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