Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 51,478 | 10/02/2022 | 5THSFC/2021-22/P/63 | 5,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | 51,478 | 10/02/2022 | 5THSFC/2021-22/P/64 | 5,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 10,200 | 10/02/2022 | 5THSFC/2021-22/P/65 | 5,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 5,500 | 10/02/2022 | 5THSFC/2021-22/P/66 | 5,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 5,000 | 10/02/2022 | XVFC/2021-22/P/13 | 86,480 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 8,200 | 10/02/2022 | XVFC/2021-22/P/14 | 25,580 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 14,460 | 10/02/2022 | XVFC/2021-22/P/15 | 17,870 | |||||||||
10/02/2022 | XVFC/2021-22/P/16 | 27,440 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/67 | 30,109 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/68 | 3,528 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/69 | 27,465 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/70 | 19,560 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/71 | 8,200 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/72 | 10,200 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/73 | 14,460 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/74 | 5,500 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/75 | 5,000 | ||||||||||||
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