Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 335,392 | 17/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 100,000 | 17/02/2022 | 5THSFC/2021-22/P/24 | 1,500 | |||||||||
17/02/2022 | XVFC/2021-22/P/3 | 19,794 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/4 | 4,271 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/5 | 10,880 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/6 | 10,880 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/25 | 58,110 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/26 | 58,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/27 | 2,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/10 | 20,185 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/11 | 196,250 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/12 | 3,428 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/13 | 4,173 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/14 | 21,517 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/15 | 3,657 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/16 | 4,451 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/7 | 19,117 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/8 | 6,093 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/9 | 1,967 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/29 | 17,500 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/30 | 13,950 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/31 | 14,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/33 | 11,220 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/17 | 19,700 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/18 | 12,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 18,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 8,173 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/21 | 16,937 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 73,975 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 20,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
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