Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 12,000 | 01/02/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/7 | 6,000 | 01/02/2022 | XVFC/2021-22/P/14 | 21,500 | |||||||||
02/02/2022 | XVFC/2021-22/R/8 | 5,300 | 01/02/2022 | XVFC/2021-22/P/15 | 1,245 | |||||||||
02/02/2022 | XVFC/2021-22/R/9 | 6,000 | 01/02/2022 | XVFC/2021-22/P/16 | 1,868 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | 01/02/2022 | XVFC/2021-22/P/17 | 20,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/20 | 14,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/21 | 5,300 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/18 | 19,990 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/19 | 19,980 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/20 | 3,950 | ||||||||||||
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