Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 260,035 | 02/02/2022 | XVFC/2021-22/P/57 | 414,349 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/12 | 19,280 | 02/02/2022 | XVFC/2021-22/P/58 | 79,650 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 59,413 | 03/02/2022 | 5THSFC/2021-22/P/59 | 20,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/12 | 49,120 | 03/02/2022 | 5THSFC/2021-22/P/60 | 30,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/61 | 9,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/62 | 9,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/63 | 9,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/64 | 9,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/65 | 26,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/66 | 20,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/67 | 24,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/59 | 200,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/68 | 120,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/69 | 19,280 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/70 | 15,847 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/71 | 19,280 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/72 | 15,741 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/73 | 19,280 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/74 | 16,803 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/75 | 19,280 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/76 | 16,331 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/77 | 59,413 | ||||||||||||
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