Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 79,739 | 20/02/2022 | 5THSFC/2021-22/P/25 | 79,739 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 5,100 | 20/02/2022 | 5THSFC/2021-22/P/26 | 89,543 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/12 | 138,163 | 20/02/2022 | 5THSFC/2021-22/P/27 | 138,163 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 10,560 | 20/02/2022 | 5THSFC/2021-22/P/28 | 114,852 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/14 | 12,480 | 24/02/2022 | 5THSFC/2021-22/P/29 | 79,739 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/15 | 5,304 | 24/02/2022 | 5THSFC/2021-22/P/30 | 80,988 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/16 | 11,040 | 24/02/2022 | 5THSFC/2021-22/P/31 | 89,543 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/17 | 5,304 | 24/02/2022 | 5THSFC/2021-22/P/32 | 138,163 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/18 | 5,304 | 24/02/2022 | 5THSFC/2021-22/P/33 | 114,852 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/19 | 5,304 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/20 | 5,304 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/21 | 5,304 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/3 | 10,560 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/4 | 12,480 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 89,543 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/6 | 5,304 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | 5,304 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | 5,100 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 5,100 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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