Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/1 | 34,520 | 04/02/2022 | 5THSFC/2021-22/P/19 | 1,100 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 34,520 | 04/02/2022 | 5THSFC/2021-22/P/20 | 8,397 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 1,589 | 04/02/2022 | 5THSFC/2021-22/P/21 | 16,487 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 30,880 | 04/02/2022 | 5THSFC/2021-22/P/22 | 17,360 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 1,832 | 04/02/2022 | 5THSFC/2021-22/P/23 | 4,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 34,520 | 04/02/2022 | XVFC/2021-22/P/14 | 38,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 34,520 | 04/02/2022 | XVFC/2021-22/P/15 | 56,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 34,520 | 07/02/2022 | 5THSFC/2021-22/P/24 | 138,292 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 34,520 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 1,272 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 34,520 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 3,138 | ||||||||||||
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