Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/1 | 25,092 | 02/02/2022 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/2 | 74,869 | 02/02/2022 | 5THSFC/2021-22/P/18 | 49,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 268,694 | 07/02/2022 | 5THSFC/2021-22/P/19 | 59,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 131,157 | 11/02/2022 | XVFC/2021-22/P/11 | 259,483 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 12,800 | 16/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 39,579 | 16/02/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 33,647 | 21/02/2022 | XVFC/2021-22/P/14 | 217,183 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 39,579 | 22/02/2022 | 5THSFC/2021-22/P/20 | 258,263 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 20,280 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 12,800 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 33,647 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 131,157 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 20,800 | ||||||||||||
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