Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/12 | 18,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/10 | 41,447 | 01/02/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/11 | 41,447 | 01/02/2022 | 5THSFC/2021-22/P/14 | 44,074 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/3 | 46,334 | 01/02/2022 | 5THSFC/2021-22/P/15 | 51,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/4 | 46,334 | 01/02/2022 | XVFC/2021-22/P/5 | 27,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/5 | 46,334 | 04/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/6 | 46,334 | 08/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/7 | 46,334 | 08/02/2022 | FFC/2021-22/P/3 | 102,256 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/8 | 46,334 | 08/02/2022 | XVFC/2021-22/P/6 | 9,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/9 | 46,334 | 25/02/2022 | 5THSFC/2021-22/P/18 | 124,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/P/19 | 24,000 | ||||||||||||
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