Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 151,929 | 22/01/2022 | 5THSFC/2021-22/P/22 | 49,592 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/16 | 162,265 | 22/01/2022 | 5THSFC/2021-22/P/23 | 12,518 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/17 | 2,244 | 22/01/2022 | 5THSFC/2021-22/P/24 | 10,712 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/18 | 5,000 | 22/01/2022 | XVFC/2021-22/P/7 | 78,630 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/19 | 2,244 | 22/01/2022 | XVFC/2021-22/P/8 | 17,373 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/20 | 1,224 | 22/01/2022 | XVFC/2021-22/P/9 | 16,088 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 3,264 | 25/01/2022 | 5THSFC/2021-22/P/25 | 10,712 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 6,500 | 25/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 3,264 | 25/01/2022 | 5THSFC/2021-22/P/27 | 15,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 3,060 | 25/01/2022 | XVFC/2021-22/P/10 | 16,088 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/21 | 6,000 | 31/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/22 | 2,244 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/23 | 1,224 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/24 | 5,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/25 | 2,244 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/10 | 3,060 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/11 | 6,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/12 | 3,264 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/9 | 3,264 | ||||||||||||
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