Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 4THSFC/2021-22/R/10 | 146,500 | 01/02/2022 | 4THSFC/2021-22/P/20 | 146,300 | |||||||||
01/02/2022 | 4THSFC/2021-22/R/11 | 45,200 | 01/02/2022 | 4THSFC/2021-22/P/21 | 27,850 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/12 | 120,000 | 04/02/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/13 | 17,000 | 05/02/2022 | XVFC/2021-22/P/28 | 88,300 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/14 | 6,780 | 05/02/2022 | XVFC/2021-22/P/29 | 15,700 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/15 | 7,500 | 05/02/2022 | XVFC/2021-22/P/30 | 10,200 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/16 | 8,400 | 08/02/2022 | XVFC/2021-22/P/31 | 45,450 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/17 | 8,000 | 08/02/2022 | XVFC/2021-22/P/32 | 6,250 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/18 | 20,000 | 12/02/2022 | XVFC/2021-22/P/33 | 3,000 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/19 | 12,400 | 17/02/2022 | XVFC/2021-22/P/34 | 87,300 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 15,480 | 17/02/2022 | XVFC/2021-22/P/35 | 31,950 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 36,400 | 23/02/2022 | 4THSFC/2021-22/P/22 | 20,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/P/23 | 17,000 | ||||||||||||
23/02/2022 | 4THSFC/2021-22/P/24 | 8,400 | ||||||||||||
23/02/2022 | 4THSFC/2021-22/P/25 | 8,000 | ||||||||||||
23/02/2022 | 4THSFC/2021-22/P/26 | 7,500 | ||||||||||||
23/02/2022 | 4THSFC/2021-22/P/27 | 12,400 | ||||||||||||
23/02/2022 | 4THSFC/2021-22/P/28 | 6,780 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/36 | 36,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/37 | 15,480 | ||||||||||||
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