Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/1 | 6,120 | 06/02/2022 | 5THSFC/2021-22/P/5 | 25,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/2 | 12,240 | 06/02/2022 | 5THSFC/2021-22/P/6 | 24,502 | |||||||||
21/02/2022 | XVFC/2021-22/R/10 | 101,504 | 06/02/2022 | 5THSFC/2021-22/P/7 | 65,892 | |||||||||
21/02/2022 | XVFC/2021-22/R/11 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/8 | 12,240 | |||||||||
21/02/2022 | XVFC/2021-22/R/12 | 37,201 | 10/02/2022 | 5THSFC/2021-22/P/9 | 18,360 | |||||||||
21/02/2022 | XVFC/2021-22/R/13 | 152,284 | 10/02/2022 | XVFC/2021-22/P/28 | 24,502 | |||||||||
21/02/2022 | XVFC/2021-22/R/5 | 180,492 | 10/02/2022 | XVFC/2021-22/P/29 | 24,502 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 45,150 | 10/02/2022 | XVFC/2021-22/P/30 | 24,502 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 143,808 | 10/02/2022 | XVFC/2021-22/P/31 | 101,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 112,905 | 10/02/2022 | XVFC/2021-22/P/32 | 169,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/9 | 127,200 | 20/02/2022 | XVFC/2021-22/P/33 | 152,284 | |||||||||
28/02/2022 | XVFC/2021-22/R/14 | 100,000 | 20/02/2022 | XVFC/2021-22/P/34 | 143,808 | |||||||||
20/02/2022 | XVFC/2021-22/P/35 | 180,492 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/36 | 101,504 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/37 | 127,200 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/38 | 45,150 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/39 | 37,201 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/40 | 112,905 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
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