Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/17 | 42,079 | 04/02/2022 | 5THSFC/2021-22/P/20 | 12,120 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/18 | 42,079 | 04/02/2022 | XVFC/2021-22/P/16 | 34,990 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/19 | 42,079 | 05/02/2022 | 5THSFC/2021-22/P/21 | 12,600 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/20 | 4,238 | 05/02/2022 | XVFC/2021-22/P/17 | 18,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/6 | 6,726 | 06/02/2022 | XVFC/2021-22/P/18 | 6,450 | |||||||||
08/02/2022 | XVFC/2021-22/R/7 | 20,309 | 06/02/2022 | XVFC/2021-22/P/19 | 6,450 | |||||||||
08/02/2022 | XVFC/2021-22/R/8 | 6,726 | 06/02/2022 | XVFC/2021-22/P/20 | 128,287 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/21 | 3,060 | 06/02/2022 | XVFC/2021-22/P/21 | 20,309 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/22 | 2,040 | 06/02/2022 | XVFC/2021-22/P/22 | 6,726 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/23 | 37,641 | 07/02/2022 | XVFC/2021-22/P/23 | 33,984 | |||||||||
07/02/2022 | XVFC/2021-22/P/24 | 6,726 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/22 | 14,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/23 | 129,901 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/25 | 59,900 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/24 | 11,040 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/25 | 15,300 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/26 | 11,220 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/27 | 6,110 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/26 | 6,726 | ||||||||||||
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