Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 14,000 | 02/02/2022 | 5THSFC/2021-22/P/39 | 90,860 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/40 | 38,940 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/41 | 16,240 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/42 | 93,456 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/43 | 25,960 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/44 | 37,369 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/45 | 4,225 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/46 | 8,000 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/47 | 4,080 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/48 | 4,080 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/49 | 4,080 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/50 | 4,080 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/51 | 4,080 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/20 | 60,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/21 | 43,800 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/52 | 6,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/23 | 44,600 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/24 | 44,600 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/53 | 14,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/25 | 7,500 | ||||||||||||
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