Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 3,500 | 09/02/2022 | 5THSFC/2021-22/P/14 | 71,151 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 71,151 | 09/02/2022 | 5THSFC/2021-22/P/15 | 42,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/16 | 90,937 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 3,000 | 09/02/2022 | 5THSFC/2021-22/P/17 | 63,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 42,000 | 15/02/2022 | 5THSFC/2021-22/P/18 | 115,359 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 90,937 | 15/02/2022 | 5THSFC/2021-22/P/19 | 19,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 63,000 | 15/02/2022 | XVFC/2021-22/P/14 | 170,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 41,400 | 21/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 3,000 | 21/02/2022 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/22 | 55,800 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 55,800 | 23/02/2022 | 5THSFC/2021-22/P/23 | 41,400 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 19,500 | 23/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/25 | 3,000 | ||||||||||||
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