Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 06/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 10,080 | 20/02/2022 | 5THSFC/2021-22/P/20 | 155,848 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 4,284 | 20/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 76,602 | 20/02/2022 | XVFC/2021-22/P/22 | 163,488 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 4,284 | 20/02/2022 | XVFC/2021-22/P/23 | 29,988 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 4,284 | 20/02/2022 | XVFC/2021-22/P/24 | 138,269 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 7,200 | 20/02/2022 | XVFC/2021-22/P/25 | 22,080 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 56,646 | 21/02/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 7,200 | 23/02/2022 | XVFC/2021-22/P/27 | 143,328 | |||||||||
24/02/2022 | XVFC/2021-22/R/20 | 7,200 | 23/02/2022 | XVFC/2021-22/P/28 | 8,568 | |||||||||
24/02/2022 | XVFC/2021-22/R/21 | 76,602 | 23/02/2022 | XVFC/2021-22/P/29 | 4,284 | |||||||||
24/02/2022 | XVFC/2021-22/R/22 | 10,080 | 23/02/2022 | XVFC/2021-22/P/30 | 14,400 | |||||||||
24/02/2022 | XVFC/2021-22/R/23 | 56,646 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/24 | 4,284 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/25 | 4,284 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/26 | 4,284 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/27 | 7,200 | ||||||||||||
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