Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/2 | 100,000 | 07/02/2022 | 5THSFC/2021-22/P/4 | 170,888 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/3 | 470,000 | 08/02/2022 | 5THSFC/2021-22/P/5 | 199,308 | |||||||||
09/02/2022 | XVFC/2021-22/R/4 | 28,973 | 08/02/2022 | XVFC/2021-22/P/3 | 194,420 | |||||||||
09/02/2022 | XVFC/2021-22/R/5 | 63,000 | 08/02/2022 | XVFC/2021-22/P/4 | 48,048 | |||||||||
09/02/2022 | XVFC/2021-22/R/6 | 71,128 | 08/02/2022 | XVFC/2021-22/P/5 | 93,873 | |||||||||
08/02/2022 | XVFC/2021-22/P/6 | 158,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/6 | 17,500 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/7 | 29,424 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/8 | 91,169 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/9 | 8,712 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/7 | 71,128 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/8 | 28,973 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/9 | 63,000 | ||||||||||||
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