Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 81,178 | 01/02/2022 | 5THSFC/2021-22/P/15 | 94,305 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 7,380 | 01/02/2022 | 5THSFC/2021-22/P/16 | 23,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 81,178 | 05/02/2022 | 5THSFC/2021-22/P/17 | 27,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 81,178 | 05/02/2022 | 5THSFC/2021-22/P/18 | 48,960 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 5,132 | 07/02/2022 | 5THSFC/2021-22/P/19 | 45,720 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 81,178 | 07/02/2022 | 5THSFC/2021-22/P/20 | 20,688 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 81,178 | 07/02/2022 | 5THSFC/2021-22/P/21 | 11,476 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 3,348 | 07/02/2022 | 5THSFC/2021-22/P/22 | 42,602 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 81,178 | 07/02/2022 | 5THSFC/2021-22/P/23 | 9,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/11 | 6,120 | 07/02/2022 | 5THSFC/2021-22/P/24 | 22,032 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/12 | 6,120 | 11/02/2022 | 5THSFC/2021-22/P/25 | 33,252 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/13 | 6,120 | 11/02/2022 | 5THSFC/2021-22/P/26 | 3,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/14 | 9,000 | 11/02/2022 | 5THSFC/2021-22/P/27 | 10,200 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/15 | 6,120 | 11/02/2022 | XVFC/2021-22/P/44 | 4,050 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/30 | 23,939 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/31 | 10,500 | ||||||||||||
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