Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/10 | 158,311 | 05/02/2022 | XVFC/2021-22/P/63 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 36,805 | 08/02/2022 | 5THSFC/2021-22/P/60 | 3,500 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/61 | 5,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/62 | 70,941 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/63 | 4,896 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/64 | 4,777 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/65 | 1,297 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/66 | 6,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/67 | 50,346 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/68 | 2,210 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/69 | 29,120 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/64 | 859 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/65 | 3,400 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/66 | 246,540 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/67 | 2,221 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/68 | 195,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/69 | 44,800 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/70 | 5,720 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/70 | 9,600 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/71 | 2,832 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/72 | 196,872 | ||||||||||||
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