Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 402,426 | 02/02/2022 | 5THSFC/2021-22/P/44 | 8,060 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 24,908 | 02/02/2022 | XVFC/2021-22/P/22 | 9,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 24,908 | 02/02/2022 | XVFC/2021-22/P/23 | 9,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/6 | 24,908 | 04/02/2022 | XVFC/2021-22/P/24 | 115,280 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 19,850 | 11/02/2022 | XVFC/2021-22/P/25 | 35,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/45 | 38,342 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/46 | 24,908 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/47 | 9,259 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/48 | 2,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/49 | 30,849 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/50 | 6,051 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/51 | 2,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/52 | 27,162 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/53 | 38,342 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/54 | 24,908 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/55 | 9,259 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/56 | 2,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/57 | 30,849 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/58 | 6,051 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/59 | 2,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/60 | 27,162 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/26 | 38,342 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/27 | 24,908 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/28 | 9,259 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/29 | 2,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 30,849 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/31 | 6,051 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/32 | 27,162 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/61 | 21,408 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/62 | 450 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/63 | 21,408 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/64 | 450 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/33 | 2,500 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/34 | 21,408 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 450 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/36 | 19,850 | ||||||||||||
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