Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | 2,148.72 | 01/02/2022 | 5THSFC/2021-22/P/10 | 2,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/13 | 21,132 | 01/02/2022 | XVFC/2021-22/P/5 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 3,500 | 01/02/2022 | XVFC/2021-22/P/6 | 4,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 4,500 | 01/02/2022 | XVFC/2021-22/P/7 | 3,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 2,126 | 01/02/2022 | XVFC/2021-22/P/8 | 11,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/9 | 59,944 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/11 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/10 | 183,248 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/11 | 3,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/12 | 4,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/13 | 4,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/12 | 17.7 | ||||||||||||
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