Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/1 | 222,950 | 04/02/2022 | 5THSFC/2021-22/P/9 | 82,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 89,900 | 04/02/2022 | XVFC/2021-22/P/26 | 38,000 | |||||||||
22/02/2022 | FFC/2021-22/R/1 | 4,374 | 04/02/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 10,032 | 13/02/2022 | 5THSFC/2021-22/P/10 | 33,648 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 49,800 | 22/02/2022 | 5THSFC/2021-22/P/11 | 49,800 | |||||||||
23/02/2022 | FFC/2021-22/R/2 | 38,550 | 22/02/2022 | 5THSFC/2021-22/P/12 | 10,032 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 42,102 | 22/02/2022 | FFC/2021-22/P/16 | 38,550 | |||||||||
22/02/2022 | XVFC/2021-22/P/28 | 42,102 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/13 | 49,800 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/14 | 10,032 | ||||||||||||
28/02/2022 | FFC/2021-22/P/17 | 38,550 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/29 | 42,102 | ||||||||||||
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