Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/17 | 178,927 | 01/02/2022 | 5THSFC/2021-22/P/109 | 747,327 | 05/02/2022 | XVFC/2021-22/J/39 | 82,358 | ||||||
21/02/2022 | 5THSFC/2021-22/R/18 | 9,200,252 | 01/02/2022 | 5THSFC/2021-22/P/110 | 200,667 | 05/02/2022 | XVFC/2021-22/J/40 | 82,358 | ||||||
21/02/2022 | 5THSFC/2021-22/R/19 | 2,015,000 | 01/02/2022 | 5THSFC/2021-22/P/111 | 10,000 | 05/02/2022 | XVFC/2021-22/J/41 | 41,186 | ||||||
01/02/2022 | 5THSFC/2021-22/P/112 | 15,000 | 05/02/2022 | XVFC/2021-22/J/42 | 82,358 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/113 | 39,104 | 05/02/2022 | XVFC/2021-22/J/43 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/36 | 82,358 | 05/02/2022 | XVFC/2021-22/J/44 | 82,500 | |||||||||
05/02/2022 | XVFC/2021-22/P/37 | 82,358 | 05/02/2022 | XVFC/2021-22/J/45 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/38 | 41,186 | 05/02/2022 | XVFC/2021-22/J/46 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/39 | 82,358 | 05/02/2022 | XVFC/2021-22/J/47 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/40 | 82,358 | 05/02/2022 | XVFC/2021-22/J/48 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/41 | 82,500 | 05/02/2022 | XVFC/2021-22/J/49 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/42 | 82,358 | 05/02/2022 | XVFC/2021-22/J/50 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/43 | 82,358 | 05/02/2022 | XVFC/2021-22/J/51 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/44 | 82,358 | 05/02/2022 | XVFC/2021-22/J/52 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/45 | 82,358 | 05/02/2022 | XVFC/2021-22/J/53 | 41,179 | |||||||||
05/02/2022 | XVFC/2021-22/P/46 | 82,358 | 05/02/2022 | XVFC/2021-22/J/54 | 41,179 | |||||||||
05/02/2022 | XVFC/2021-22/P/47 | 82,358 | 05/02/2022 | XVFC/2021-22/J/55 | 82,358 | |||||||||
05/02/2022 | XVFC/2021-22/P/48 | 82,358 | 05/02/2022 | XVFC/2021-22/J/56 | 50,000 | |||||||||
05/02/2022 | XVFC/2021-22/P/49 | 82,358 | 05/02/2022 | XVFC/2021-22/J/57 | 50,000 | |||||||||
05/02/2022 | XVFC/2021-22/P/50 | 41,179 | 05/02/2022 | XVFC/2021-22/J/58 | 114,717 | |||||||||
05/02/2022 | XVFC/2021-22/P/51 | 41,179 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/52 | 82,358 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/53 | 43,385 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/54 | 50,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/55 | 86,771 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/114 | 178,927 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/115 | 17,854 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/116 | 634,500 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/117 | 1,910 | ||||||||||||
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