Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/19 | 380,000 | 05/02/2022 | XVFC/2021-22/P/22 | 17,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/20 | 6,324 | 19/02/2022 | 5THSFC/2021-22/P/26 | 60,267 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/21 | 21,450 | 19/02/2022 | 5THSFC/2021-22/P/27 | 119,083 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/22 | 6,324 | 19/02/2022 | 5THSFC/2021-22/P/28 | 75,263 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/23 | 8,820 | 19/02/2022 | 5THSFC/2021-22/P/29 | 177,715 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/24 | 26,089 | 19/02/2022 | XVFC/2021-22/P/23 | 34,869 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/25 | 2,100 | 19/02/2022 | XVFC/2021-22/P/24 | 130,475 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/26 | 2,244 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/27 | 2,244 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/28 | 39,333 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/29 | 2,244 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/30 | 8,820 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/31 | 2,520 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/32 | 2,244 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/33 | 6,324 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/10 | 4,896 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/11 | 4,896 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/12 | 4,896 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/13 | 34,869 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/14 | 45,224 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/15 | 40,116 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/16 | 6,720 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/17 | 6,720 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/18 | 17,007 | ||||||||||||
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