Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/15 | 209,025 | 02/02/2022 | 5THSFC/2021-22/P/46 | 90,860 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 209,025 | 02/02/2022 | 5THSFC/2021-22/P/47 | 15,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 15,000 | 02/02/2022 | 5THSFC/2021-22/P/48 | 110,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 36,000 | 02/02/2022 | XVFC/2021-22/P/39 | 41,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 113,575 | 02/02/2022 | XVFC/2021-22/P/40 | 43,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 45,430 | 02/02/2022 | XVFC/2021-22/P/41 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 36,000 | 02/02/2022 | XVFC/2021-22/P/42 | 3,860 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/22 | 15,000 | 14/02/2022 | XVFC/2021-22/P/43 | 4,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/23 | 45,430 | 15/02/2022 | XVFC/2021-22/P/44 | 116,820 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/24 | 113,575 | 22/02/2022 | 5THSFC/2021-22/P/49 | 15,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 1,957 | 22/02/2022 | 5THSFC/2021-22/P/50 | 36,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/51 | 45,430 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/52 | 113,575 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/53 | 15,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/54 | 36,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/55 | 45,430 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/56 | 113,575 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/57 | 113,575 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/58 | 15,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/59 | 36,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/60 | 45,430 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/45 | 35.4 | ||||||||||||
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