Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 181,512 | 04/02/2022 | 5THSFC/2021-22/P/27 | 181,512 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 304,568 | 04/02/2022 | 5THSFC/2021-22/P/28 | 304,568 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/4 | 304,568 | 04/02/2022 | XVFC/2021-22/P/20 | 19,930 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 181,512 | 06/02/2022 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/6 | 304,568 | 06/02/2022 | XVFC/2021-22/P/21 | 10,799 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/7 | 181,512 | 12/02/2022 | 5THSFC/2021-22/P/31 | 304,568 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 181,512 | 12/02/2022 | 5THSFC/2021-22/P/32 | 181,512 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/9 | 304,568 | 12/02/2022 | 5THSFC/2021-22/P/33 | 10,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/34 | 181,512 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/35 | 304,568 | ||||||||||||
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