Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/7 | 142,470 | 07/03/2022 | 5THSFC/2021-22/P/70 | 6,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | 142,470 | 07/03/2022 | 5THSFC/2021-22/P/71 | 5,712 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 12,952 | 07/03/2022 | 5THSFC/2021-22/P/72 | 5,712 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/10 | 11,700 | 07/03/2022 | 5THSFC/2021-22/P/73 | 5,712 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/11 | 127,444 | 07/03/2022 | 5THSFC/2021-22/P/74 | 5,712 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/12 | 127,444 | 07/03/2022 | XVFC/2021-22/P/82 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/75 | 44,480 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 129,571 | 09/03/2022 | 5THSFC/2021-22/P/76 | 17,136 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/77 | 70,500 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/78 | 193,350 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/79 | 46,020 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/80 | 14,300 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/81 | 31,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/83 | 180,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/84 | 71,339 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/85 | 76,290 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/82 | 21,307 | ||||||||||||
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