Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 497,000 | 03/02/2022 | 5THSFC/2021-22/P/17 | 51,298 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | 64,800 | 04/02/2022 | 5THSFC/2021-22/P/18 | 27,500 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/3 | 35,949 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/4 | 40,320 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/5 | 40,320 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/20 | 85,584 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/21 | 7,319 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/22 | 19,176 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/23 | 13,385 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/24 | 1,410 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/25 | 4,896 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/26 | 11,553 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/27 | 1,243 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/28 | 4,284 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/6 | 77,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/29 | 21,122 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/30 | 43,860 | ||||||||||||
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