Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 16,793 | 03/02/2022 | 5THSFC/2021-22/P/58 | 30,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 16,944 | 03/02/2022 | 5THSFC/2021-22/P/59 | 19,944 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 3,000 | 03/02/2022 | 5THSFC/2021-22/P/60 | 19,844 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 3,000 | 03/02/2022 | 5THSFC/2021-22/P/61 | 19,972 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | 16,801 | 03/02/2022 | 5THSFC/2021-22/P/62 | 19,793 | |||||||||
20/02/2022 | XVFC/2021-22/R/11 | 8,100 | 03/02/2022 | 5THSFC/2021-22/P/63 | 19,801 | |||||||||
20/02/2022 | XVFC/2021-22/R/12 | 3,672 | 03/02/2022 | XVFC/2021-22/P/10 | 48,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/13 | 3,672 | 03/02/2022 | XVFC/2021-22/P/11 | 37,950 | |||||||||
20/02/2022 | XVFC/2021-22/R/14 | 3,672 | 03/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/15 | 3,672 | 04/02/2022 | 5THSFC/2021-22/P/64 | 1,990 | |||||||||
20/02/2022 | XVFC/2021-22/R/16 | 21,761 | 09/02/2022 | 5THSFC/2021-22/P/65 | 29,500 | |||||||||
20/02/2022 | XVFC/2021-22/R/17 | 21,761 | 11/02/2022 | XVFC/2021-22/P/13 | 61,056 | |||||||||
20/02/2022 | XVFC/2021-22/R/18 | 3,672 | 11/02/2022 | XVFC/2021-22/P/14 | 14,088 | |||||||||
20/02/2022 | XVFC/2021-22/R/19 | 2,040 | 11/02/2022 | XVFC/2021-22/P/15 | 27,590 | |||||||||
20/02/2022 | XVFC/2021-22/R/20 | 4,500 | 11/02/2022 | XVFC/2021-22/P/16 | 5,676 | |||||||||
20/02/2022 | XVFC/2021-22/R/21 | 2,244 | 11/02/2022 | XVFC/2021-22/P/17 | 139,805 | |||||||||
20/02/2022 | XVFC/2021-22/R/22 | 21,761 | 16/02/2022 | XVFC/2021-22/P/18 | 38,916 | |||||||||
20/02/2022 | XVFC/2021-22/R/23 | 3,672 | 19/02/2022 | XVFC/2021-22/P/19 | 21,761 | |||||||||
19/02/2022 | XVFC/2021-22/P/20 | 21,761 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/21 | 21,761 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/66 | 3,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/67 | 19,793 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/68 | 16,801 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/69 | 16,944 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 21,761 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 21,761 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 21,761 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 38,916 | ||||||||||||
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