Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 28,030 | 03/02/2022 | 5THSFC/2021-22/P/4 | 28,030 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 15,665 | 03/02/2022 | XVFC/2021-22/P/10 | 15,665 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/5 | 2,244 | 03/02/2022 | XVFC/2021-22/P/11 | 8,880 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/6 | 28,030 | 06/02/2022 | 5THSFC/2021-22/P/5 | 28,030 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | 5,920 | 06/02/2022 | 5THSFC/2021-22/P/6 | 27,140 | |||||||||
07/02/2022 | XVFC/2021-22/R/9 | 15,665 | 06/02/2022 | XVFC/2021-22/P/12 | 142,178 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | 06/02/2022 | XVFC/2021-22/P/13 | 15,665 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/7 | 28,030 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/8 | 5,920 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/9 | 2,244 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/14 | 15,665 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/15 | 7,602 | ||||||||||||
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