Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 80,000 | 02/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 5,500 | 02/01/2022 | XVFC/2021-22/P/30 | 7,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 460,108 | 02/01/2022 | XVFC/2021-22/P/31 | 7,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/9 | 80,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/32 | 5,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/10 | 38,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 80,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/33 | 5,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 14,800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 96,800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 16,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 5,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/35 | 1,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 4,601 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/15 | 165,859 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/16 | 158,892 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 196,067 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 138,176 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 24,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 30,000 | ||||||||||||
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