Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 400,000 | 03/02/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/23 | 14,980 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/26 | 13,520 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/27 | 25,688 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/28 | 25,688 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/29 | 25,688 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/30 | 24,896 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/31 | 243,527 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/24 | 100,800 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/25 | 194,400 | ||||||||||||
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