Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 47,500 | 02/02/2022 | 5THSFC/2021-22/P/59 | 47,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 165,328 | 02/02/2022 | 5THSFC/2021-22/P/60 | 31,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/61 | 9,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 42,350 | 02/02/2022 | 5THSFC/2021-22/P/62 | 40,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 10,000 | 02/02/2022 | XVFC/2021-22/P/58 | 146,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 19,411 | 02/02/2022 | XVFC/2021-22/P/59 | 55,507 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 35,000 | 02/02/2022 | XVFC/2021-22/P/60 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 51,737 | 03/02/2022 | 5THSFC/2021-22/P/63 | 27,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 17,962 | 03/02/2022 | 5THSFC/2021-22/P/64 | 30,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/61 | 135,261 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/65 | 29,460 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/62 | 70,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/63 | 61,230 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/64 | 12,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/66 | 35,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/67 | 19,411 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/68 | 42,350 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/69 | 10,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/70 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/71 | 51,737 | ||||||||||||
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