Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/14 | 125,780 | 05/02/2022 | 5THSFC/2021-22/P/35 | 40,368 | |||||||||
10/02/2022 | XVFC/2021-22/R/6 | 612 | 05/02/2022 | 5THSFC/2021-22/P/36 | 39,348 | |||||||||
10/02/2022 | XVFC/2021-22/R/7 | 1,836 | 05/02/2022 | 5THSFC/2021-22/P/37 | 2,138 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/15 | 3,060 | 07/02/2022 | XVFC/2021-22/P/29 | 34,038 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/16 | 3,060 | 07/02/2022 | XVFC/2021-22/P/30 | 12,121 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/17 | 6,720 | 09/02/2022 | XVFC/2021-22/P/31 | 9,165 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/18 | 3,264 | 09/02/2022 | XVFC/2021-22/P/32 | 20,548 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/19 | 2,856 | 09/02/2022 | XVFC/2021-22/P/33 | 1,836 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/20 | 7,680 | 09/02/2022 | XVFC/2021-22/P/34 | 1,836 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/21 | 3,264 | 09/02/2022 | XVFC/2021-22/P/35 | 1,836 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/22 | 3,060 | 09/02/2022 | XVFC/2021-22/P/36 | 86,782 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/23 | 2,138 | 10/02/2022 | XVFC/2021-22/P/37 | 612 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/24 | 7,680 | 10/02/2022 | XVFC/2021-22/P/38 | 1,836 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/25 | 7,200 | 17/02/2022 | XVFC/2021-22/P/39 | 19,910 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/26 | 3,264 | 23/02/2022 | 5THSFC/2021-22/P/38 | 27,048 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/27 | 6,720 | 23/02/2022 | 5THSFC/2021-22/P/39 | 30,780 | |||||||||
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