Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/12 | 33,194 | 11/02/2022 | 5THSFC/2021-22/P/10 | 471,813 | |||||||||
12/02/2022 | XVFC/2021-22/R/16 | 470,259 | 11/02/2022 | 5THSFC/2021-22/P/11 | 470,662 | |||||||||
12/02/2022 | XVFC/2021-22/R/17 | 455,925 | 11/02/2022 | 5THSFC/2021-22/P/12 | 33,194 | |||||||||
12/02/2022 | XVFC/2021-22/R/18 | 494,975 | 11/02/2022 | 5THSFC/2021-22/P/3 | 488,613 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 30,000 | 11/02/2022 | 5THSFC/2021-22/P/4 | 496,875 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 49,962 | 11/02/2022 | 5THSFC/2021-22/P/5 | 469,503 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/6 | 473,150 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/7 | 518,021 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/8 | 498,805 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/9 | 465,345 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/1 | 369,941 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/2 | 455,925 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/3 | 494,975 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/4 | 470,259 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/5 | 498,270 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/6 | 467,288 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/7 | 455,925 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/8 | 494,975 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/9 | 470,259 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/13 | 449,747 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/14 | 30,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/10 | 49,962 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/11 | 49,962 | ||||||||||||
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