Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/4 | 76,526 | 12/02/2022 | 5THSFC/2021-22/P/29 | 16,580 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/5 | 76,526 | 12/02/2022 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/6 | 76,526 | 12/02/2022 | 5THSFC/2021-22/P/31 | 16,580 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 76,526 | 12/02/2022 | 5THSFC/2021-22/P/32 | 3,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/33 | 16,580 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 10,000 | 12/02/2022 | 5THSFC/2021-22/P/34 | 3,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 38,480 | 12/02/2022 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 19,123 | 12/02/2022 | 5THSFC/2021-22/P/36 | 24,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 22,303 | 12/02/2022 | 5THSFC/2021-22/P/37 | 175,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 34,766 | 21/02/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 70,794 | 21/02/2022 | XVFC/2021-22/P/20 | 70,794 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 18,283 | 21/02/2022 | XVFC/2021-22/P/21 | 38,480 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 29,904 | 21/02/2022 | XVFC/2021-22/P/22 | 34,766 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 27,885 | 21/02/2022 | XVFC/2021-22/P/23 | 22,303 | |||||||||
21/02/2022 | XVFC/2021-22/P/24 | 29,904 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 19,123 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/26 | 27,885 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/27 | 18,283 | ||||||||||||
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