Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/15 | 76,084 | 01/02/2022 | 5THSFC/2021-22/P/35 | 25,100 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/16 | 76,084 | 01/02/2022 | 5THSFC/2021-22/P/36 | 20,400 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/17 | 20,000 | 01/02/2022 | XVFC/2021-22/P/27 | 62,450 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/18 | 18,000 | 01/02/2022 | XVFC/2021-22/P/28 | 36,150 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/19 | 19,600 | 01/02/2022 | XVFC/2021-22/P/29 | 22,854 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/20 | 19,600 | 01/02/2022 | XVFC/2021-22/P/30 | 10,200 | |||||||||
01/02/2022 | XVFC/2021-22/P/31 | 7,500 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/37 | 19,600 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/38 | 38,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/39 | 39,200 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/32 | 87,110 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/40 | 5,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/42 | 19,830 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/43 | 14,390 | ||||||||||||
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