Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 250,000 | 17/02/2022 | XVFC/2021-22/P/21 | 38,700 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 6,840 | 17/02/2022 | XVFC/2021-22/P/22 | 18,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 3,672 | 18/02/2022 | XVFC/2021-22/P/23 | 348,300 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 6,840 | 18/02/2022 | XVFC/2021-22/P/24 | 76,228 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 3,672 | 18/02/2022 | XVFC/2021-22/P/25 | 74,682 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 6,840 | 18/02/2022 | XVFC/2021-22/P/26 | 75,845 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 3,672 | 18/02/2022 | XVFC/2021-22/P/27 | 36,314 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 3,672 | 22/02/2022 | 5THSFC/2021-22/P/24 | 27,360 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 3,672 | 22/02/2022 | 5THSFC/2021-22/P/25 | 18,360 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 3,672 | 22/02/2022 | 5THSFC/2021-22/P/26 | 18,360 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 3,672 | 22/02/2022 | XVFC/2021-22/P/28 | 13,680 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 3,672 | 22/02/2022 | XVFC/2021-22/P/29 | 11,016 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 3,672 | 22/02/2022 | XVFC/2021-22/P/30 | 6,528 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 6,840 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 3,672 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/11 | 3,420 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/12 | 3,420 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/15 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/16 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/17 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 3,420 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 3,420 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 1,836 | ||||||||||||
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