Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/9 | 8,900 | 02/02/2022 | 4THSFC/2021-22/P/23 | 115,667 | |||||||||
06/02/2022 | 4THSFC/2021-22/R/3 | 55,440 | 04/02/2022 | XVFC/2021-22/P/26 | 8,900 | |||||||||
08/02/2022 | 4THSFC/2021-22/R/4 | 190,646 | 05/02/2022 | 4THSFC/2021-22/P/24 | 3,720 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/2 | 10,000 | 07/02/2022 | XVFC/2021-22/P/27 | 107,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 498,066 | 08/02/2022 | 4THSFC/2021-22/P/25 | 189,502 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 260,567 | 11/02/2022 | 4THSFC/2021-22/P/26 | 260,897 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 32,160 | 12/02/2022 | 5THSFC/2021-22/P/2 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 167,307 | 17/02/2022 | 5THSFC/2021-22/P/3 | 498,066 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 24,583 | 22/02/2022 | 5THSFC/2021-22/P/4 | 260,567 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 36,517 | 25/02/2022 | 5THSFC/2021-22/P/5 | 260,567 | |||||||||
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