Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | 97,137 | 04/02/2022 | 5THSFC/2021-22/P/25 | 28,768 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/15 | 28,768 | 04/02/2022 | 5THSFC/2021-22/P/26 | 97,137 | |||||||||
01/02/2022 | XVFC/2021-22/R/12 | 52,769 | 04/02/2022 | FFC/2021-22/P/17 | 14,980 | |||||||||
01/02/2022 | XVFC/2021-22/R/13 | 74,316 | 04/02/2022 | FFC/2021-22/P/18 | 5,020 | |||||||||
01/02/2022 | XVFC/2021-22/R/14 | 52,769 | 04/02/2022 | XVFC/2021-22/P/51 | 43,597 | |||||||||
01/02/2022 | XVFC/2021-22/R/15 | 52,769 | 04/02/2022 | XVFC/2021-22/P/52 | 52,769 | |||||||||
01/02/2022 | XVFC/2021-22/R/16 | 74,316 | 04/02/2022 | XVFC/2021-22/P/53 | 52,769 | |||||||||
05/02/2022 | FFC/2021-22/R/4 | 14,980 | 04/02/2022 | XVFC/2021-22/P/54 | 74,316 | |||||||||
05/02/2022 | FFC/2021-22/R/5 | 5,020 | 04/02/2022 | XVFC/2021-22/P/55 | 74,316 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/16 | 52,332 | 04/02/2022 | XVFC/2021-22/P/56 | 17,110 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/17 | 52,100 | 18/02/2022 | 5THSFC/2021-22/P/27 | 29,980 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/28 | 24,960 | ||||||||||||
18/02/2022 | FFC/2021-22/P/19 | 20,000 | ||||||||||||
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