Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/15 | 3,299 | 04/02/2022 | 5THSFC/2021-22/P/47 | 42,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/19 | 130,800 | 04/02/2022 | 5THSFC/2021-22/P/48 | 9,920 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/20 | 193,500 | 15/02/2022 | 5THSFC/2021-22/P/49 | 4,986 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/21 | 432,000 | 15/02/2022 | XVFC/2021-22/P/3 | 64,072 | |||||||||
22/02/2022 | OWN/2021-22/R/16 | 6,271 | 26/02/2022 | XVFC/2021-22/P/4 | 163,469 | |||||||||
23/02/2022 | OWN/2021-22/R/17 | 9,044 | 26/02/2022 | XVFC/2021-22/P/5 | 248,955 | |||||||||
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