Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 4,500 | 01/02/2022 | 5THSFC/2021-22/P/17 | 95,584 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 4,500 | 01/02/2022 | XVFC/2021-22/P/20 | 60,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/10 | 6,300 | 03/02/2022 | XVFC/2021-22/P/21 | 8,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/11 | 6,300 | 10/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/9 | 6,300 | 11/02/2022 | 5THSFC/2021-22/P/19 | 1,200 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 7,711 | 11/02/2022 | 5THSFC/2021-22/P/20 | 154,840 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/15 | 84,816 | 11/02/2022 | XVFC/2021-22/P/22 | 29,728 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/16 | 75,871 | 17/02/2022 | 5THSFC/2021-22/P/21 | 154,840 | |||||||||
20/02/2022 | FFC/2021-22/R/1 | 4,950 | 17/02/2022 | 5THSFC/2021-22/P/22 | 39,610 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/17 | 25,277 | 17/02/2022 | 5THSFC/2021-22/P/23 | 24,510 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 7,934 | 17/02/2022 | XVFC/2021-22/P/23 | 34,769 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 75,871 | 17/02/2022 | XVFC/2021-22/P/24 | 35,017 | |||||||||
17/02/2022 | XVFC/2021-22/P/25 | 51,118 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/24 | 18,890 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/25 | 25,277 | ||||||||||||
19/02/2022 | FFC/2021-22/P/1 | 43,200 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/26 | 12,913 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/27 | 6,138 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 6,210 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/29 | 18,900 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/30 | 8,100 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/26 | 31,500 | ||||||||||||
20/02/2022 | FFC/2021-22/P/2 | 4,950 | ||||||||||||
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