Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/20 | 37,000 | 08/02/2022 | 5THSFC/2021-22/P/59 | 37,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/21 | 37,771 | 08/02/2022 | XVFC/2021-22/P/20 | 12,508 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/22 | 4,885 | 08/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 4,000 | 09/02/2022 | XVFC/2021-22/P/22 | 87,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 6,400 | 12/02/2022 | 5THSFC/2021-22/P/60 | 1,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/25 | 16,990 | 16/02/2022 | XVFC/2021-22/P/23 | 3,829 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 816 | 16/02/2022 | XVFC/2021-22/P/24 | 4,354 | |||||||||
16/02/2022 | XVFC/2021-22/P/25 | 2,207 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/26 | 900 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/61 | 7,852 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/62 | 1,632 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/63 | 2,424 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/64 | 3,624 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/27 | 2,016 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/28 | 3,020 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/65 | 16,990 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/66 | 6,400 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/67 | 4,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/29 | 816 | ||||||||||||
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