Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 600,000 | 02/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
26/02/2022 | 4THSFC/2021-22/R/1 | 100,000 | 03/02/2022 | XVFC/2021-22/P/30 | 5,280 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/5 | 3,876 | 03/02/2022 | XVFC/2021-22/P/31 | 3,468 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/6 | 3,468 | 24/02/2022 | 5THSFC/2021-22/P/15 | 44,366 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/16 | 65,280 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/17 | 99,031 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/18 | 6,480 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/19 | 6,120 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/20 | 3,876 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/21 | 3,876 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/22 | 3,876 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/23 | 3,876 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/24 | 3,876 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/25 | 40,767 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/26 | 57,600 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/27 | 116,313 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/28 | 5,760 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/29 | 5,400 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/30 | 3,468 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/31 | 3,468 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/32 | 3,468 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/33 | 3,468 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/34 | 3,468 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/32 | 43,562 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/33 | 66,432 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/34 | 100,472 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/35 | 6,480 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/36 | 6,120 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/36 | 9,715 | ||||||||||||
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