Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 208,810 | 04/02/2022 | XVFC/2021-22/P/22 | 27,769 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 208,810 | 04/02/2022 | XVFC/2021-22/P/23 | 142,278 | |||||||||
10/02/2022 | XVFC/2021-22/P/24 | 21,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/25 | 10,700 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/42 | 29,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 24,608 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 33,977 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 187,500 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/43 | 11,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/29 | 249,741 | ||||||||||||
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