Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 8,000 | 04/02/2022 | 5THSFC/2021-22/P/14 | 5,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 30,500 | 04/02/2022 | 5THSFC/2021-22/P/15 | 8,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/7 | 125,990 | 06/02/2022 | XVFC/2021-22/P/11 | 24,528 | |||||||||
06/02/2022 | XVFC/2021-22/P/12 | 8,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/13 | 6,500 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/14 | 6,200 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/15 | 30,507 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/17 | 2,050 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/16 | 33,210 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/17 | 28,747 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 35,820 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/18 | 30,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 79,915 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/19 | 91,828 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/20 | 2,200 | ||||||||||||
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