Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/10 | 41,940 | 11/02/2022 | 5THSFC/2021-22/P/55 | 41,940 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 140,630 | 11/02/2022 | 5THSFC/2021-22/P/56 | 625 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 125,798 | 12/02/2022 | 5THSFC/2021-22/P/57 | 2,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 100,000 | 15/02/2022 | 5THSFC/2021-22/P/58 | 41,940 | |||||||||
16/02/2022 | XVFC/2021-22/P/87 | 13,440 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/88 | 24,060 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/89 | 36,455 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/90 | 21,850 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/91 | 8,655 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/92 | 51,080 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/93 | 13,440 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/94 | 17,185 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/95 | 17,185 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/96 | 13,440 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/59 | 11,535 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/60 | 5,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/61 | 2,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/62 | 30,960 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/63 | 3,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/97 | 6,000 | ||||||||||||
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