Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 108,695 | 01/02/2022 | 5THSFC/2021-22/P/49 | 403,285 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 1,195,643 | 01/02/2022 | 5THSFC/2021-22/P/50 | 7,538 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | 18,000 | 01/02/2022 | 5THSFC/2021-22/P/51 | 7,538 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/13 | 22,500 | 01/02/2022 | 5THSFC/2021-22/P/52 | 3,769 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/14 | 16,500 | 01/02/2022 | 5THSFC/2021-22/P/53 | 199,006 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/15 | 1,069,546 | 01/02/2022 | 5THSFC/2021-22/P/54 | 3,720 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 51,169 | 01/02/2022 | 5THSFC/2021-22/P/55 | 3,719 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 91,758 | 01/02/2022 | 5THSFC/2021-22/P/56 | 1,860 | |||||||||
28/02/2022 | 5THSFC/2021-22/P/57 | 35.05 | ||||||||||||
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