Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/1 | 6,000 | 17/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/2 | 500,000 | 17/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 4,590 | 18/02/2022 | 5THSFC/2021-22/P/13 | 23,658 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 64,524 | 18/02/2022 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 5,301 | 18/02/2022 | 5THSFC/2021-22/P/15 | 25,275 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 19,600 | 18/02/2022 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 13,440 | 18/02/2022 | 5THSFC/2021-22/P/19 | 156,708 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 89,376 | 18/02/2022 | 5THSFC/2021-22/P/20 | 19,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/21 | 196,831 | |||||||||
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