Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 110,000 | 01/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 76,295 | 02/02/2022 | 5THSFC/2021-22/P/30 | 42,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 78,609 | 02/02/2022 | 5THSFC/2021-22/P/31 | 8,800 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 78,609 | 15/02/2022 | 5THSFC/2021-22/P/32 | 24,500 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 19,480 | 15/02/2022 | 5THSFC/2021-22/P/33 | 34,500 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 19,450 | 15/02/2022 | 5THSFC/2021-22/P/34 | 21,495 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 78,770 | 23/02/2022 | XVFC/2021-22/P/4 | 98,250 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 19,400 | 23/02/2022 | XVFC/2021-22/P/5 | 96,851 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 19,200 | 23/02/2022 | XVFC/2021-22/P/6 | 98,009 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 18,550 | 23/02/2022 | XVFC/2021-22/P/7 | 98,162 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 77,651 | 23/02/2022 | XVFC/2021-22/P/8 | 94,845 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 78,712 | 23/02/2022 | XVFC/2021-22/P/9 | 98,009 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 19,400 | 24/02/2022 | XVFC/2021-22/P/10 | 96,851 | |||||||||
24/02/2022 | XVFC/2021-22/P/11 | 98,250 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/12 | 98,162 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/13 | 98,009 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/14 | 94,845 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/15 | 98,009 | ||||||||||||
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