Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/18 | 105,000 | 06/02/2022 | 5THSFC/2021-22/P/50 | 59,950 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 1,855 | 06/02/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 2,650 | 09/02/2022 | 5THSFC/2021-22/P/52 | 9,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 4,200 | 12/02/2022 | 5THSFC/2021-22/P/53 | 14,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 6,000 | 21/02/2022 | XVFC/2021-22/P/20 | 45,747 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 2,650 | 21/02/2022 | XVFC/2021-22/P/21 | 29,875 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 7,000 | 21/02/2022 | XVFC/2021-22/P/22 | 7,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 2,650 | 21/02/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 2,650 | 21/02/2022 | XVFC/2021-22/P/24 | 33,845 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 2,650 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 2,650 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/20 | 2,520 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 29,875 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 2,650 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 45,747 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 2,520 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 4,200 | ||||||||||||
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