Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 6,000 | 06/02/2022 | 5THSFC/2021-22/P/63 | 21,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 13,500 | 06/02/2022 | 5THSFC/2021-22/P/64 | 10,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 189,513 | 06/02/2022 | 5THSFC/2021-22/P/65 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 189,513 | 06/02/2022 | 5THSFC/2021-22/P/66 | 1,200 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/67 | 5,551 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/68 | 6,485 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/86 | 60,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/69 | 64,020 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/70 | 9,308 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/90 | 32,120.55 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/91 | 40,764 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/92 | 16,456 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/93 | 19,434 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/94 | 21,067 | ||||||||||||
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