Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 4,949 | 01/02/2022 | XVFC/2021-22/P/15 | 125,071 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 6,504 | 01/02/2022 | XVFC/2021-22/P/16 | 4,541 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 71,539 | 01/02/2022 | XVFC/2021-22/P/17 | 27,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 2,717 | 06/02/2022 | XVFC/2021-22/P/18 | 27,792 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 71,539 | 19/02/2022 | 5THSFC/2021-22/P/17 | 2,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 265,000 | 19/02/2022 | 5THSFC/2021-22/P/18 | 15,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 66,000 | 22/02/2022 | 5THSFC/2021-22/P/19 | 237,998 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 71,539 | 22/02/2022 | 5THSFC/2021-22/P/20 | 265,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 237,998 | 22/02/2022 | XVFC/2021-22/P/19 | 23,360 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 265,000 | 22/02/2022 | XVFC/2021-22/P/20 | 92,280 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 92,280 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 23,360 | ||||||||||||
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