Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/19 | 530,000 | 07/02/2022 | 5THSFC/2021-22/P/19 | 19,744 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 2,856 | 07/02/2022 | 5THSFC/2021-22/P/20 | 14,280 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 2,856 | 07/02/2022 | XVFC/2021-22/P/53 | 3,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/22 | 2,652 | 07/02/2022 | XVFC/2021-22/P/54 | 500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/23 | 2,856 | 07/02/2022 | XVFC/2021-22/P/55 | 3,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/24 | 2,856 | 09/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/25 | 5,280 | 09/02/2022 | 5THSFC/2021-22/P/22 | 46,123 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/26 | 6,720 | 09/02/2022 | XVFC/2021-22/P/56 | 5,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/27 | 6,720 | 10/02/2022 | 5THSFC/2021-22/P/23 | 12,036 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/28 | 2,856 | 11/02/2022 | XVFC/2021-22/P/57 | 3,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/29 | 2,856 | 11/02/2022 | XVFC/2021-22/P/58 | 3,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/30 | 6,720 | 11/02/2022 | XVFC/2021-22/P/59 | 3,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/31 | 2,856 | 11/02/2022 | XVFC/2021-22/P/60 | 3,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/32 | 2,856 | 13/02/2022 | 5THSFC/2021-22/P/24 | 120,097 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/33 | 2,856 | 20/02/2022 | 5THSFC/2021-22/P/25 | 69,894 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/34 | 2,856 | 20/02/2022 | 5THSFC/2021-22/P/26 | 103,488 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/35 | 2,856 | 23/02/2022 | 5THSFC/2021-22/P/27 | 25,440 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/28 | 34,068 | ||||||||||||
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