Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 4THSFC/2021-22/R/1 | 90,087 | 01/02/2022 | 5THSFC/2021-22/P/43 | 4,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/14 | 546,789 | 01/02/2022 | XVFC/2021-22/P/13 | 60,674 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 21,617 | 01/02/2022 | XVFC/2021-22/P/14 | 100,628 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 31,752 | 01/02/2022 | XVFC/2021-22/P/15 | 128,764 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 35,344 | 01/02/2022 | XVFC/2021-22/P/16 | 43,750 | |||||||||
02/02/2022 | XVFC/2021-22/P/17 | 59,944 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/18 | 63,227 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 32,186 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 19,906 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 4,900 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/22 | 44,100 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 31,752 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 35,344 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 21,617 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/46 | 24,500 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/47 | 2,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/36 | 36,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/37 | 36,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/38 | 48,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/39 | 5,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/40 | 10,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/41 | 8,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/42 | 31,752 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/43 | 27,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/44 | 6,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/45 | 35,344 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/46 | 21,617 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/48 | 90,087 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/48 | 546,789 | ||||||||||||
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