Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/31 | 20,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/6 | 14,875 | 05/02/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/7 | 191,473 | 05/02/2022 | 5THSFC/2021-22/P/33 | 1,029 | |||||||||
28/02/2022 | XVFC/2021-22/R/18 | 100,000 | 05/02/2022 | XVFC/2021-22/P/12 | 9,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/34 | 201,125 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/35 | 187,124 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/36 | 20,742 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/13 | 51,170 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/14 | 189,602 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/15 | 51,170 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/16 | 191,473 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/17 | 191,473 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/18 | 14,875 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/37 | 89,373 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/38 | 36,960 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/39 | 24,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/40 | 18,558 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
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