Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/R/5 | 9,000 | 07/02/2022 | 5THSFC/2021-22/P/9 | 4,413 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/1 | 2,856 | 07/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/6 | 2,856 | 08/02/2022 | 5THSFC/2021-22/P/10 | 57,047 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 2,125 | 08/02/2022 | 5THSFC/2021-22/P/11 | 43,871 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 20,000 | 08/02/2022 | XVFC/2021-22/P/8 | 591,894 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/2 | 1,224 | 16/02/2022 | 5THSFC/2021-22/P/12 | 12,053 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 1,224 | 16/02/2022 | 5THSFC/2021-22/P/13 | 16,560 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 1,224 | 16/02/2022 | XVFC/2021-22/P/9 | 63,597 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 2,550 | 17/02/2022 | 5THSFC/2021-22/P/14 | 4,583 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 408 | 19/02/2022 | XVFC/2021-22/P/10 | 69,598 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 60,000 | 20/02/2022 | XVFC/2021-22/P/11 | 19,482 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 1,224 | 22/02/2022 | 5THSFC/2021-22/P/15 | 175,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 95,000 | 23/02/2022 | 5THSFC/2021-22/P/16 | 6,630 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/17 | 3,349 | ||||||||||||
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