Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 700 | 04/02/2022 | 5THSFC/2021-22/P/15 | 59,696 | |||||||||
14/02/2022 | XVFC/2021-22/R/4 | 5,712 | 04/02/2022 | 5THSFC/2021-22/P/16 | 700 | |||||||||
15/02/2022 | XVFC/2021-22/R/10 | 13,440 | 04/02/2022 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/5 | 5,916 | 13/02/2022 | XVFC/2021-22/P/10 | 289,507 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 5,712 | 13/02/2022 | XVFC/2021-22/P/11 | 55,848 | |||||||||
15/02/2022 | XVFC/2021-22/R/7 | 5,916 | 14/02/2022 | XVFC/2021-22/P/12 | 5,712 | |||||||||
15/02/2022 | XVFC/2021-22/R/8 | 5,712 | 14/02/2022 | XVFC/2021-22/P/13 | 49,900 | |||||||||
15/02/2022 | XVFC/2021-22/R/9 | 49,900 | 21/02/2022 | 5THSFC/2021-22/P/18 | 36,696 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/3 | 100,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 5,712 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 5,916 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 5,712 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 5,916 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 13,440 | ||||||||||||
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