Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/5 | 41,355 | 13/02/2022 | 5THSFC/2021-22/P/23 | 18,850 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/6 | 41,355 | 13/02/2022 | 5THSFC/2021-22/P/24 | 3,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/7 | 36,993 | 13/02/2022 | 5THSFC/2021-22/P/25 | 9,840 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/8 | 41,355 | 13/02/2022 | 5THSFC/2021-22/P/26 | 7,950 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 99,900 | 13/02/2022 | 5THSFC/2021-22/P/27 | 11,700 | |||||||||
13/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/29 | 19,850 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/30 | 19,920 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/10 | 7,119 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/11 | 33,230 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/12 | 30,403 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/13 | 33,360 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/14 | 14,560 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/15 | 12,750 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/16 | 27,630 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/6 | 5,200 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/7 | 5,200 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/8 | 5,200 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/9 | 6,787 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/31 | 31,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/32 | 27,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/33 | 10,500 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/17 | 27,330 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/18 | 17,400 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/19 | 17,400 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/20 | 27,436 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/21 | 17,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 99,900 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/24 | 99,900 | ||||||||||||
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