Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 5,985 | 02/02/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 02/02/2022 | FFC/2021-22/P/10 | 26,756 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 02/02/2022 | FFC/2021-22/P/11 | 27,445 | |||||||||
22/02/2022 | FFC/2021-22/R/9 | 16,214 | 02/02/2022 | XVFC/2021-22/P/13 | 90,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 94,724 | 08/02/2022 | 5THSFC/2021-22/P/8 | 127,500 | |||||||||
24/02/2022 | XVFC/2021-22/R/17 | 24,417 | 19/02/2022 | 5THSFC/2021-22/P/9 | 5,985 | |||||||||
24/02/2022 | XVFC/2021-22/R/18 | 6,750 | 21/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
21/02/2022 | FFC/2021-22/P/12 | 16,214 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/14 | 161,504 | ||||||||||||
26/02/2022 | FFC/2021-22/P/14 | 16,214 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/15 | 9,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/16 | 125,891 | ||||||||||||
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