Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 435,000 | 22/02/2022 | 5THSFC/2021-22/P/15 | 115,719 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 4,080 | 22/02/2022 | 5THSFC/2021-22/P/16 | 179,029 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 4,080 | 22/02/2022 | 5THSFC/2021-22/P/17 | 102,986 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 4,080 | 22/02/2022 | 5THSFC/2021-22/P/18 | 62,160 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 179,029 | 23/02/2022 | XVFC/2021-22/P/25 | 115,719 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 4,080 | 23/02/2022 | XVFC/2021-22/P/26 | 179,029 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 960 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 115,719 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 80,236 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 4,080 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 22,750 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/12 | 179,029 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/13 | 115,719 | ||||||||||||
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