Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 18,000 | 11/02/2022 | 5THSFC/2021-22/P/54 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 4,950 | 11/02/2022 | 5THSFC/2021-22/P/55 | 2,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 9,900 | 11/02/2022 | XVFC/2021-22/P/20 | 136,195 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 500 | 11/02/2022 | XVFC/2021-22/P/21 | 52,075 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 22,598 | 11/02/2022 | XVFC/2021-22/P/22 | 10,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 70,246 | 11/02/2022 | XVFC/2021-22/P/23 | 16,650 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 58,817 | 11/02/2022 | XVFC/2021-22/P/24 | 34,813 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 8,508 | 11/02/2022 | XVFC/2021-22/P/25 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 20,447 | 11/02/2022 | XVFC/2021-22/P/26 | 4,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 22,580 | 21/02/2022 | 5THSFC/2021-22/P/56 | 18,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/57 | 9,900 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 63,336 | 21/02/2022 | 5THSFC/2021-22/P/58 | 4,950 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 10,225 | 21/02/2022 | XVFC/2021-22/P/27 | 10,225 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 2,100 | 21/02/2022 | XVFC/2021-22/P/28 | 2,100 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 31,965 | 21/02/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/59 | 500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/30 | 58,817 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/31 | 70,246 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/32 | 63,336 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/33 | 31,965 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/34 | 8,508 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/35 | 22,580 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/36 | 20,447 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/37 | 22,598 | ||||||||||||
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