Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 17,835 | 04/02/2022 | 5THSFC/2021-22/P/10 | 1,020 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/3 | 91,715 | 04/02/2022 | 5THSFC/2021-22/P/11 | 91,715 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/4 | 66,512 | 04/02/2022 | 5THSFC/2021-22/P/12 | 13,260 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 13,668 | 04/02/2022 | 5THSFC/2021-22/P/7 | 66,512 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 1,020 | 04/02/2022 | 5THSFC/2021-22/P/8 | 13,668 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/7 | 13,260 | 04/02/2022 | 5THSFC/2021-22/P/9 | 17,835 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/10 | 17,835 | 06/02/2022 | 5THSFC/2021-22/P/13 | 1,020 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | 66,512 | 06/02/2022 | 5THSFC/2021-22/P/14 | 13,260 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 91,715 | 06/02/2022 | 5THSFC/2021-22/P/15 | 13,668 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/16 | 91,715 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/17 | 66,512 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/18 | 17,835 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/19 | 91,715 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/20 | 66,512 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/21 | 17,835 | ||||||||||||
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