Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/18 | 116,100 | 01/02/2022 | 5THSFC/2021-22/P/54 | 68,676 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/19 | 56,304 | 02/02/2022 | 5THSFC/2021-22/P/55 | 116,100 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/20 | 14,076 | 04/02/2022 | 5THSFC/2021-22/P/56 | 17,400 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/21 | 150,709 | 11/02/2022 | 5THSFC/2021-22/P/57 | 56,304 | |||||||||
11/02/2022 | XVFC/2021-22/P/59 | 427,474 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/60 | 68,796 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/61 | 23,800 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/62 | 23,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/58 | 14,076 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/59 | 180,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/64 | 34,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/65 | 65,000 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/66 | 6,000 | ||||||||||||
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