Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/18 | 35,992 | 04/02/2022 | 5THSFC/2021-22/P/16 | 25,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/19 | 55,000 | 04/02/2022 | 5THSFC/2021-22/P/17 | 55,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/20 | 12,000 | 04/02/2022 | XVFC/2021-22/P/10 | 10,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 35,000 | 05/02/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 14,280 | 05/02/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 35,000 | 05/02/2022 | 5THSFC/2021-22/P/20 | 7,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 14,280 | 20/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 6,000 | 20/02/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/26 | 12,000 | 20/02/2022 | 5THSFC/2021-22/P/23 | 35,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 36,200 | 20/02/2022 | 5THSFC/2021-22/P/24 | 14,280 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/25 | 35,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/26 | 14,280 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/11 | 36,200 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/27 | 35,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/28 | 14,280 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/12 | 36,200 | ||||||||||||
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