Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/2 | 5,000 | 11/02/2022 | 5THSFC/2021-22/P/3 | 181,197 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 5,000 | 11/02/2022 | 5THSFC/2021-22/P/4 | 12,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/4 | 27,000 | 11/02/2022 | 5THSFC/2021-22/P/5 | 18,600 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/5 | 5,000 | 11/02/2022 | XVFC/2021-22/P/2 | 77,268 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/6 | 5,000 | 11/02/2022 | XVFC/2021-22/P/3 | 71,052 | |||||||||
11/02/2022 | XVFC/2021-22/P/4 | 226,840 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/5 | 121,268 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/6 | 164,786 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/7 | 31,008 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/6 | 63,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/8 | 56,406 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/10 | 27,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/13 | 27,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/14 | 650 | ||||||||||||
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