Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/7 | 165,000 | 06/02/2022 | 5THSFC/2021-22/P/45 | 50,090 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 75,500 | 06/02/2022 | 5THSFC/2021-22/P/46 | 45,596 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 99,999 | 06/02/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
06/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/20 | 59,580 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/47 | 224,890 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 283,670 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/22 | 50,190 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/23 | 46,290 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/24 | 34,848 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/25 | 47,620 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/26 | 77,230 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/27 | 28,732 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/48 | 12,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/28 | 15,074 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/29 | 4,116 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/30 | 15,074 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/31 | 4,116 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/49 | 4,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/32 | 15,325 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/33 | 4,116 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/34 | 69,999 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/35 | 16,107 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/36 | 3,528 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/50 | 5,000 | ||||||||||||
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