Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/12 | 25,559 | 09/02/2022 | 5THSFC/2021-22/P/27 | 21,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/13 | 22,863 | 09/02/2022 | XVFC/2021-22/P/9 | 18,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/4 | 2,544 | 10/02/2022 | 5THSFC/2021-22/P/28 | 1,200 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 22,963 | 10/02/2022 | 5THSFC/2021-22/P/29 | 8,914 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/30 | 17,727 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/10 | 10,715 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/11 | 2,544 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/12 | 8,995 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/13 | 10,136 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/14 | 3,740 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 71,430 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/16 | 41,368 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/17 | 9,810 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/18 | 965 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/19 | 2,544 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/32 | 1,113 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/20 | 14,960 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 2,360 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/33 | 25,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 6,460 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/24 | 38,464 | ||||||||||||
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