Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/4 | 86,500 | 12/02/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/4 | 11,500 | 12/02/2022 | XVFC/2021-22/P/4 | 11,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 4,000 | 18/02/2022 | XVFC/2021-22/P/5 | 193,530 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 5,508 | 22/02/2022 | 5THSFC/2021-22/P/9 | 4,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 5,304 | 22/02/2022 | XVFC/2021-22/P/6 | 243,296 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 243,296 | 22/02/2022 | XVFC/2021-22/P/7 | 26,724 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 5,304 | 23/02/2022 | 5THSFC/2021-22/P/10 | 4,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 5,304 | 23/02/2022 | XVFC/2021-22/P/8 | 243,196 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 5,304 | 23/02/2022 | XVFC/2021-22/P/9 | 26,724 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 4,000 | 28/02/2022 | XVFC/2021-22/P/10 | 89,944 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 243,196 | 28/02/2022 | XVFC/2021-22/P/11 | 91,904 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 5,304 | 28/02/2022 | XVFC/2021-22/P/12 | 243,195 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 5,304 | 28/02/2022 | XVFC/2021-22/P/13 | 11,680 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 5,304 | 28/02/2022 | XVFC/2021-22/P/14 | 26,724 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 5,508 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/16 | 5,304 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/17 | 89,945 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/18 | 91,905 | ||||||||||||
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