Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/20 | 55,660 | 02/02/2022 | XVFC/2021-22/P/10 | 1,461 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/21 | 49,790 | 02/02/2022 | XVFC/2021-22/P/9 | 2,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/22 | 49,790 | 16/02/2022 | XVFC/2021-22/P/12 | 140,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 35,000 | 19/02/2022 | 5THSFC/2021-22/P/21 | 96,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 72,000 | 22/02/2022 | 5THSFC/2021-22/P/22 | 35,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 50,000 | 22/02/2022 | 5THSFC/2021-22/P/23 | 50,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/24 | 72,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/25 | 72,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/26 | 50,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/27 | 35,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/28 | 100,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
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