Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 250,000 | 12/02/2022 | XVFC/2021-22/P/17 | 157,986 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 4,810 | 22/02/2022 | 5THSFC/2021-22/P/19 | 69,782 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 2,652 | 22/02/2022 | 5THSFC/2021-22/P/20 | 69,782 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 2,652 | 22/02/2022 | 5THSFC/2021-22/P/21 | 69,782 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 11,815 | 22/02/2022 | 5THSFC/2021-22/P/22 | 12,600 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 12,600 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 4,810 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | 2,652 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 2,652 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 2,652 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 2,652 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/26 | 47,853 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/27 | 11,815 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/28 | 4,810 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/29 | 47,853 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/30 | 47,853 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/31 | 11,815 | ||||||||||||
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